How To Fix MEPO032 - Evaluated receipt settlement not defined for supplierr &

MEPO032 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 032

• Message text: Evaluated receipt settlement not defined for supplierr &

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 MEPO032 - Evaluated receipt settlement not defined for supplierr & ?

  The SAP error message MEPO032 indicates that "Evaluated Receipt Settlement (ERS) not defined for supplier." This error typically occurs when you are trying to process a purchase order (PO) that is set up for Evaluated Receipt Settlement, but the necessary configuration for the supplier is missing.
  
  Cause:
  
  Missing ERS Configuration: The supplier in question does not have the Evaluated Receipt Settlement settings configured in the vendor master data.
  Incorrect Purchase Order Settings: The purchase order may not be correctly set up to allow for ERS.
  Vendor Master Data Issues: The vendor master record may not be complete or may have missing information related to ERS.
  
  
  Solution:
  To resolve the MEPO032 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 for general data or MK03 for purchasing data).
  Ensure that the "Evaluated Receipt Settlement" checkbox is selected in the purchasing view for the vendor.
  If it is not set, you will