Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 030
Message text: Order price unit cannot now be changed
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MEPO030
- Order price unit cannot now be changed ?The SAP error message MEPO030 ("Order price unit cannot now be changed") typically occurs in the context of purchasing documents, such as purchase orders or contracts, when there is an attempt to change the price unit of an order item that is not allowed due to the current status of the document or the associated data.
Cause: Document Status: The purchase order or contract may be in a status that does not allow changes. For example, if the order has already been partially or fully delivered, or if it has been invoiced, the price unit cannot be changed. Dependencies: There may be dependencies on the price unit that prevent changes, such as linked documents (invoices, goods receipts) that have already been processed. Configuration Settings: Certain configuration settings in the SAP system may restrict changes to the price unit after specific actions have been taken on the order.
Solution: Check Document Status: Review the status of the
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