How To Fix MEPO024 - Indicator for non-valuated GR used not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 024

• Message text: Indicator for non-valuated GR used not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO024 - Indicator for non-valuated GR used not allowed ?

  The SAP error message MEPO024 ("Indicator for non-valuated GR used not allowed") typically occurs in the context of purchasing and inventory management when there is an attempt to perform a goods receipt (GR) for a non-valuated item in a scenario where it is not permitted. This can happen in various situations, such as when the system is configured to expect valuated goods receipts for certain materials or when the settings for the material or purchasing document are not aligned.
  Cause:
  
  Material Master Settings: The material in question may be set up as a non-valuated material, but the system is configured to expect a valuated goods receipt.
  Purchasing Document Settings: The purchasing document (like a purchase order) may have settings that conflict with the material's valuation type.
  Valuation Class: The valuation class assigned to the material may not allow for non-valuated goods receipts.
  Configuration Issues: There may be configuration settings in the system that enforce valuated goods receipts for certain types of materials or purchasing scenarios.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the accounting view. Ensure that the material is set up correctly for the intended valuation type.
  If the material should be valuated, consider changing its settings accordingly.
  
  
  
  Review Purchasing Document:
  
  Check the purchase order or purchasing document (transaction code ME23N) to ensure that it is set up correctly and that it aligns with the material's valuation type.
  
  
  
  Adjust Valuation Class:
  
  If the valuation class is incorrect, you may need to change it in the material master or adjust the configuration settings in the system.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings (transaction code SPRO), review the settings related to material valuation and goods receipt processing to ensure they are set up correctly.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  ME23N (Display Purchase Order)
  SPRO (SAP Project Reference Object for configuration)
  
  
  
  Documentation: 
  
  SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps for specific configurations and error messages.
  
  
  
  User Roles: Ensure that the user performing the goods receipt has the necessary authorizations to execute the transaction.
  
  
  By following these steps, you should be able to identify the root cause of the MEPO024 error and implement the appropriate solution.