Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 003
Message text: Pricing date category only allowed for items with invoice receipts
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MEPO003
- Pricing date category only allowed for items with invoice receipts ?The SAP error message MEPO003 ("Pricing date category only allowed for items with invoice receipts") typically occurs in the context of purchasing documents, particularly when dealing with purchase orders or contracts that involve invoice receipts. This error indicates that the pricing date category being used is not appropriate for the type of item being processed.
Cause: The error is generally caused by one of the following reasons: Incorrect Pricing Date Category: The pricing date category set for the item in the purchase order or contract is not compatible with the item type. For example, if the item is a goods receipt item, it may not allow for a pricing date category that is only valid for invoice receipt items. Item Type Mismatch: The item in question may be set up in a way that it does not support the pricing date category being used. This can happen if the item is a service or
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