How To Fix ME442 - Selection of "No periodic" not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 442

• Message text: Selection of "No periodic" not allowed

What causes this issue?

You have chosen a creation strategy that provides for creation after
the next date. In this case, you have to enter a creation periodicity.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a creation periodicity.
If you do not wish to have periodic creation, first choose the creation
strategy <LS>Changed only</> in the general parameters. Then select
<LS>No periodic</> in the "Creation periodicity" area.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME442 - Selection of "No periodic" not allowed ?

  The SAP error message ME442 ("Selection of 'No periodic' not allowed") typically occurs in the context of purchasing documents, particularly when dealing with purchase requisitions or purchase orders that involve scheduling agreements or periodic invoicing. This error indicates that the system does not allow the selection of a "No periodic" option in a scenario where periodic invoicing or scheduling is expected.
  Cause:
  
  Incorrect Document Type: The document type you are using may not support the "No periodic" option. For example, if you are trying to create a purchase order or requisition that is expected to have periodic invoicing, but you select "No periodic," the system will throw this error.
  Configuration Settings: The configuration settings in the SAP system for purchasing documents may not allow for the selection of "No periodic" in certain contexts.
  Inconsistent Data: There may be inconsistencies in the data related to the vendor, material, or purchasing info records that lead to this error.
  
  Solution:
  
  Check Document Type: Ensure that you are using the correct document type that supports the selection you are trying to make. If you are working with a scheduling agreement or a contract, ensure that the settings align with periodic invoicing.
  Review Configuration: Consult with your SAP configuration team to review the settings for purchasing documents. They may need to adjust the configuration to allow for the selection of "No periodic" if it is appropriate for your business process.
  Data Consistency: Verify that all related data (vendor master data, material master data, purchasing info records) is consistent and correctly set up. Ensure that the vendor supports the type of invoicing you are trying to implement.
  Use Alternative Options: If "No periodic" is not allowed, consider using other options that are available and appropriate for your purchasing scenario.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to purchasing processes, especially around scheduling agreements and periodic invoicing, to understand the expected configurations and options.
  User Training: Ensure that users are trained on the correct processes and options available in SAP to avoid selecting incompatible options.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.