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  1. SAP Error Message ›
  2. Message Class MEPO ›
  3. MEPO025

How To Fix MEPO025 - Indicator for GR-based invoice verification used not allowed


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MEPO025 - Overview

  • Message type: E = Error

  • Message class: MEPO - New Purchase Order Dialog

  • Message number: 025

  • Message text: Indicator for GR-based invoice verification used not allowed

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  • 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.



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    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.


MEPO025 - Details

  • Error Code: MEPO025

    Error Message: Indicator for GR-based invoice verification used not allowed


    Summary

    This error occurs when the system detects that the GR-based invoice verification indicator is set on a purchase order or item where it is not permitted. Essentially, the system is preventing the use of goods receipt (GR)-based invoice verification because the configuration or master data does not allow it for the given scenario.


    Root Causes

    • The purchase order item category does not support GR-based invoice verification but the indicator is set.
    • The material or service master data is not configured for GR-based invoice verification.
    • The purchasing document type or item category configuration restricts GR-based invoice verification.
    • User manually tries to set the GR-based invoice verification indicator on an incompatible PO or item.

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