How To Fix MEPO027 - Enter a valuation type

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 027

• Message text: Enter a valuation type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO027 - Enter a valuation type ?

  The SAP error message MEPO027, which states "Enter a valuation type," typically occurs in the context of purchasing documents, particularly when dealing with material valuation in the SAP system. This error indicates that the system requires a valuation type to be specified for the material being processed.
  Cause:
  
  Missing Valuation Type: The valuation type is not specified in the purchasing document or material master record. This is often required for materials that are managed with multiple valuation types (e.g., different qualities or conditions of the same material).
  Material Master Configuration: The material master may not be properly configured to include valuation types, or the valuation type may not be defined for the specific material.
  Purchasing Document Type: The type of purchasing document being created may require a valuation type, and it is not being provided.
  
  Solution:
  
  Enter Valuation Type: When prompted with the error, ensure that you enter a valid valuation type in the relevant field of the purchasing document.
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check if the valuation type is defined for the material in question.
  Ensure that the valuation type is correctly assigned in the accounting view of the material master.
  
  
  Review Configuration: 
  
  If you have access, check the configuration settings in the SAP system to ensure that valuation types are set up correctly for the materials you are working with.
  You may need to consult with your SAP MM (Materials Management) consultant or system administrator to verify that the valuation types are correctly configured in the system.
  
  
  Use Correct Document Type: Ensure that you are using the correct purchasing document type that aligns with the valuation type requirements.
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different qualities or conditions of the same material. For example, a material might have different valuation types for raw materials, semi-finished goods, and finished goods.
  Material Valuation: Understanding how materials are valued in SAP is crucial for accurate financial reporting and inventory management. Valuation types are part of the broader material valuation strategy in SAP.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on material valuation and purchasing processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.