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

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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO025 - Indicator for GR-based invoice verification used not allowed ?

  The SAP error message MEPO025 ("Indicator for GR-based invoice verification used not allowed") typically occurs in the context of purchasing and invoice verification processes. This error indicates that there is an issue with the configuration or settings related to Goods Receipt (GR)-based invoice verification for a purchase order (PO).
  
  Cause:
  
  GR-Based Invoice Verification Not Allowed: The purchase order may have been set up in a way that does not allow for GR-based invoice verification. This could be due to the settings in the purchasing document type or the configuration of the vendor master data.
  Document Type Settings: The document type used for the purchase order may not be configured to allow GR-based invoice verification.
  Vendor Master Data: The vendor may not be set up to allow GR-based invoice verification, which can be checked in the vendor master record.
  Purchase Order Item Category: The item category of the purchase order may not support GR-based invoice verification.
  
  
  Solution:
  
  
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