How To Fix MEPO039 - Goods receipt posted unvaluated due to multiple account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 039

• Message text: Goods receipt posted unvaluated due to multiple account assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO039 - Goods receipt posted unvaluated due to multiple account assignment ?

  The SAP error message MEPO039 ("Goods receipt posted unvaluated due to multiple account assignment") typically occurs when a goods receipt (GR) is being processed for a purchase order (PO) that has multiple account assignments. This situation often arises in scenarios where the PO is linked to multiple cost centers, internal orders, or other account assignment objects.
  
  Cause:
  
  Multiple Account Assignments: The purchase order has multiple account assignments, which means that the system cannot determine a single value for the goods receipt. This is common in cases where the PO is split across different cost centers or projects.
  Valuation Issues: The system may not be able to determine the correct valuation for the goods receipt due to the complexity of the account assignments.
  Configuration Settings: There may be specific configuration settings in the system that affect how goods receipts are processed for POs with multiple account assignments.
  
  
  Solution:
  
  Check Purchase Order: Review the purchase order to ensure