How To Fix MEPO029 - Valuation type entered (&) not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 029

• Message text: Valuation type entered (&) not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO029 - Valuation type entered (&) not allowed ?

  The SAP error message MEPO029 ("Valuation type entered (&) not allowed") typically occurs in the context of purchasing documents, particularly when dealing with material valuation in the SAP system. This error indicates that the valuation type you are trying to use is not permitted for the material or the purchasing document you are working with.
  Cause:
  
  Incorrect Valuation Type: The valuation type entered does not match the allowed valuation types for the material in question. This can happen if the material master data is not set up correctly.
  Material Master Configuration: The material may not be configured to allow the specific valuation type in its master data.
  Valuation Class: The valuation class assigned to the material may not be compatible with the valuation type you are trying to use.
  Purchasing Info Record: The purchasing info record may not have the correct settings for the valuation type.
  Account Determination: The account determination settings in the configuration may not allow the specified valuation type.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the valuation data. Ensure that the valuation type you are trying to use is allowed for that material.
  Verify the valuation class and ensure it is correctly set up.
  
  
  
  Review Valuation Type Settings:
  
  Check the configuration for valuation types in the system (transaction code OMWD) to ensure that the valuation type is defined and allowed for the relevant materials.
  
  
  
  Update Purchasing Info Record:
  
  If applicable, check the purchasing info record (transaction code ME11 or ME12) for the material and vendor combination to ensure that the valuation type is correctly specified.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the settings, consult with your SAP configuration team or a functional consultant who can help you review the configuration related to material valuation and purchasing.
  
  
  
  Test with Different Valuation Type:
  
  If possible, try using a different valuation type that is known to be allowed for the material to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  OMWD: Configure Valuation Types
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for MEPO029 in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to material valuation and purchasing processes to understand the configuration and settings better.
  
  
  By following these steps, you should be able to identify the cause of the MEPO029 error and implement the necessary changes to resolve it.