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How To Fix MEPO030 - Order price unit cannot now be changed


MEPO030 - Overview

  • 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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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


MEPO030 - Details

  • 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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