2007年6月15日 · While creating Shopping cart, which creates PO in the Backend (R/3), we are getting forllowing error. 1) ME083 Enter Order Type. We have checked the Transaction Types settings in SRM, and Number Rang/ Document Type Settings in R/3 and found that both are in sink. We are getting this error only for certain countries and in production only.

2007年7月20日 · As far as I know, this message is not customizable meaning that this is hard-coded by SAP and cannot be changed. If you still wish to create PRs with no valuation price, then you need to make the 'Price and price unit' field an 'optional' entry for relevant field selection keys (say PT0B, NBB, ME51N) in SPRO->Materials Management->Purchasing ...

2013年5月21日 · Maybe your material type is not managed with value update, in that case SAP asks for a G/L account. Check in OMS2

When you create the requisition in transaction ME51N, you expect that the price comes from the info record. Instead you get the error: ME083 "Enter Valuation Price". When PR is being created while saving a sales order the valuation price is not getting determined. Read more...

2012年8月28日 · 在做业务上屏幕上没有必输的小钩钩了，但是保持时还是提示必须输入评估价格（message ME083）。 请问是不是还有其他地方对这个字段有控制啊? 这个就不清楚，那个ME083好像是程序中写死了，一定要有个值，否则报错，你可以发message给SAP问一下，或者搜 ... 我试验了下，把这个字段设为显示，一切问题就OK了！ 设为显示我也设过，但因为料号有成本，自动带到采购申请中，因显示时我无法将评估价清掉。 但你所创建的物料是没有会计视图 …

You encounter error ME083 - "Enter Valuation Price" when executing procurement event using DBM transaction /DBM/ORDER02. Read more...

Although the interface is filled correctly, the job log might show error message ME 083 for various fields. If you execute the BAPI with the same data in normal online mode, the error is not issued. Also, the document is created/changed successfully after background execution despite the error message. Read more...

2011年11月21日 · 在使用ME21N创建STO订单时，遇到评估类型字段报ME 083错误，尽管该字段在后台为可选。 通过调试发现，问题出在字段状态检查上。 调试涉及的步骤包括：1) 检查字段状态的form include LMEPOF2Q；2) 调用RFC 'MEX_FELDAUSWAHL'以确定字段选择；3) 执行处理字段状态组的子程序。 通过这些步骤，可以定位并解决字段强制输入的问题。 场景：今天用ME21N 做STO单时对 评估类型 字段在后台定义是可选项目 但是前台是必输字段 并且报ME …

Error ME/083 "Enter Stock Segment" when creating PO in app F0842A Manage Purchase Orders. In browser console: GET C_PurchaseOrderItemTP. "code": "ME/083", "message": "Enter Stock Segment", "target": "PurchaseOrderItem", "severity": "error", "transition": false. Read more... Environment. SAP Fiori.

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