How To Fix MEPO098 - Ship. point &1 not allowed for ship. cond. &2, loading group &3, plant &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 098

• Message text: Ship. point &1 not allowed for ship. cond. &2, loading group &3, plant &4

What causes this issue?

This shipping point &V1&is not permissible for this combination of
shipping condition &V2&, loading group &V3& and plant &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In Customizing for <DS:SIMG.SIMG_CMMENUOLSDOVL2>Shipping Point
Determination</>, check the shipping point assignments.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO098 - Ship. point &1 not allowed for ship. cond. &2, loading group &3, plant &4 ?

  The SAP error message MEPO098 indicates that there is an issue with the shipping point, shipping condition, loading group, or plant configuration in the system. This error typically arises in the context of purchasing documents, such as purchase orders or scheduling agreements, when the system cannot find a valid combination of these elements.
  Cause:
  The error message MEPO098 is triggered when:
  
  The shipping point specified in the document is not allowed for the given shipping condition.
  The loading group associated with the material or vendor does not match the allowed combinations for the shipping point and shipping condition.
  The plant specified in the document does not have the necessary configuration or master data set up to support the shipping point and loading group.
  
  Solution:
  To resolve the MEPO098 error, you can take the following steps:
  
  
  Check Shipping Point Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for shipping points.
  Ensure that the shipping point is correctly configured for the shipping condition and loading group.
  
  
  
  Verify Shipping Condition:
  
  Check the shipping conditions defined in the system. You can do this by navigating to the relevant configuration settings in SPRO.
  Ensure that the shipping condition is valid for the shipping point you are using.
  
  
  
  Review Loading Group:
  
  Check the loading group assigned to the material or vendor in the material master or vendor master data.
  Ensure that the loading group is compatible with the shipping point and shipping condition.
  
  
  
  Check Plant Configuration:
  
  Verify that the plant is correctly set up in the system and that it has the necessary configurations for the shipping point and loading group.
  Ensure that the plant is assigned to the shipping point in the configuration.
  
  
  
  Master Data Review:
  
  Review the master data for the material and vendor to ensure that all relevant fields are correctly filled out and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configurations, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  ME23N: Display Purchase Order
  ME31K: Create Contract
  ME32K: Change Contract
  
  
  
  Master Data:
  
  Material Master (MM01, MM02)
  Vendor Master (XK01, XK02)
  
  
  
  Configuration Paths:
  
  Logistics Execution -> Shipping -> Basic Shipping Functions -> Shipping Point and Goods Movement -> Define Shipping Points
  Logistics Execution -> Shipping -> Basic Shipping Functions -> Shipping Conditions -> Define Shipping Conditions
  Logistics Execution -> Shipping -> Basic Shipping Functions -> Loading Groups -> Define Loading Groups
  
  
  
  By following these steps and checking the relevant configurations, you should be able to resolve the MEPO098 error in SAP.