How To Fix MEPO058 - Use a permissible value (field &)

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 058

• Message text: Use a permissible value (field &)

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO058 - Use a permissible value (field &) ?

  The SAP error message MEPO058 ("Use a permissible value (field &)") typically occurs in the context of purchasing documents, particularly when dealing with purchase orders or contracts. This error indicates that the value entered in a specific field does not match the expected or permissible values defined in the system.
  Cause:
  
  Invalid Input: The user has entered a value in a field that is not allowed. This could be due to a typo, incorrect format, or using a value that is not defined in the system.
  Configuration Issues: The field may have specific permissible values defined in the configuration, and the entered value does not match any of these.
  Data Consistency: The value may be inconsistent with other related data in the system, such as vendor information, material master data, or purchasing info records.
  
  Solution:
  
  Check Input Values: Review the value you entered in the specified field. Ensure that it matches one of the permissible values. You can often find permissible values by looking at the dropdown options in the field or by consulting the relevant documentation.
  Consult Configuration: If you have access, check the configuration settings for the field in question. This may involve looking at the customizing settings in SPRO or consulting with your SAP administrator.
  Use F4 Help: In many SAP screens, you can press F4 to get a list of permissible values for the field. This can help you select a valid option.
  Data Validation: Ensure that all related data (like vendor, material, etc.) is correctly set up and does not have any inconsistencies that could lead to this error.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME31K (Create Contract), etc.
  Field Name: The error message will specify which field is causing the issue (indicated by the placeholder "&"). Identifying this field can help narrow down the troubleshooting process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the MEPO058 error and take appropriate action to resolve it.