How To Fix MEPO028 - No valuation type can be usd for this item

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 028

• Message text: No valuation type can be usd for this item

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 MEPO028 - No valuation type can be usd for this item ?

  The SAP error message MEPO028 ("No valuation type can be used for this item") typically occurs in the context of purchasing documents, particularly when dealing with valuation types in the material management module. This error indicates that the system cannot find a suitable valuation type for the item in question, which is necessary for processing the purchasing document.
  Causes:
  
  Missing Valuation Type: The valuation type for the material is not defined in the system.
  Incorrect Material Master Data: The material master record may not have the correct valuation type assigned.
  Valuation Class Issues: The valuation class assigned to the material may not be linked to a valid valuation type.
  Configuration Issues: There may be configuration issues in the system related to the valuation types and classes.
  Material Type Restrictions: The material type may have restrictions that prevent the use of certain valuation types.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the accounting view to ensure that the valuation type is correctly assigned.
  Ensure that the valuation class is correctly set up and linked to the appropriate valuation types.
  
  
  
  Review Valuation Classes:
  
  Check the configuration of valuation classes in the system (transaction code OMWB) to ensure that they are correctly defined and linked to the appropriate valuation types.
  
  
  
  Define Valuation Types:
  
  If the required valuation type is missing, you may need to define it in the system. This can be done in the configuration settings (transaction code OMWM).
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for material valuation in the SAP IMG (Implementation Guide) under Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Types.
  
  
  
  Material Type Configuration:
  
  Ensure that the material type being used allows for the valuation type you are trying to use. This can be checked in the material type configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on valuation types and classes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material
  OMWB: Define Valuation Classes
  OMWM: Define Valuation Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify material master data and configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management for further assistance.