How To Fix MEPO023 - Indicator for GR used not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 023

• Message text: Indicator for GR used not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO023 - Indicator for GR used not allowed ?

  The SAP error message MEPO023 ("Indicator for GR used not allowed") typically occurs in the context of purchasing documents, particularly when dealing with purchase orders or contracts that have a Goods Receipt (GR) indicator set. This error indicates that the system does not allow the use of the Goods Receipt indicator for the specific document or scenario you are working with.
  
  Cause:
  
  Document Type Restrictions: The document type you are using may not be configured to allow Goods Receipts. Certain document types in SAP are set up to either allow or disallow GRs.
  Configuration Settings: The configuration settings in the purchasing module may restrict the use of GR indicators for specific purchasing documents.
  Item Category: The item category of the purchase order or contract may not support GR. For example, certain service items or non-stock items may not require a GR.
  Purchase Order Status: The status of the purchase order may also affect whether a