How To Fix MEPO035 - Use of points not allowed here

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 035

• Message text: Use of points not allowed here

Self-Explanatory Message

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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 MEPO035 - Use of points not allowed here ?

  The SAP error message MEPO035 ("Use of points not allowed here") typically occurs in the context of purchasing documents, particularly when dealing with purchase orders or contracts that involve the use of conditions or points-based pricing.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Incorrect Configuration: The system may not be configured to allow the use of points in the specific purchasing document or scenario you are working with.
  Document Type Restrictions: Certain document types may not support points-based pricing or conditions.
  Missing Master Data: The relevant master data (like vendor master or material master) may not be set up to handle points.
  Incompatibility with Pricing Procedures: The pricing procedure assigned to the document may not include the necessary conditions for points.
  
  Solution:
  To resolve the MEPO035 error, you can take the following steps:
  
  Check Document Type: Ensure that the document type you are using supports points. If not, consider using a different document type that does.
  Review Configuration: 
  
  Go to the configuration settings in SPRO (SAP Customizing Implementation Guide) and check the settings for purchasing and pricing procedures.
  Ensure that the pricing procedure allows for points-based conditions.
  
  
  Verify Master Data: 
  
  Check the vendor and material master data to ensure they are correctly set up to handle points.
  Make sure that the relevant conditions are maintained in the master data.
  
  
  Adjust Pricing Procedure: If the pricing procedure does not include the necessary conditions for points, you may need to modify it to include these conditions.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract) to work with purchasing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions related to points in purchasing documents.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.