How To Fix MEPO143 - Valuated sales order stock is only allowed for single account assignment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MEPO - New Purchase Order Dialog

  • Message number: 143

  • Message text: Valuated sales order stock is only allowed for single account assignment

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  • What causes this issue?

    For a purchase order item or purchase requisition item with multiple
    account assignments, you have made settings that determine that upon
    later goods receipt, valuated individual stock (sales order
    stock/project stock) will be updated. This is not possible since v
    aluated goods receipts for purchase order items with multiple account
    assignments can only be posted directly to consumption.

    System Response

    This is an error message. You cannot post the purchase order item or
    purchase requisition item with multiple account assignments with
    valuated individual stock.

    How to fix this error?

    Review and correct the settings for valuating the relevant account
    assignment objects (sales order or project) of the purchase order item
    or purchase requisition item.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MEPO143 - Valuated sales order stock is only allowed for single account assignment ?
    The SAP error message MEPO143 indicates that there is an issue with the account assignment of a purchase order (PO) that is linked to a sales order. Specifically, it states that "Valuated sales order stock is only allowed for single account assignment." This error typically arises when you attempt to create or process a purchase order that is intended to be linked to a sales order, but the account assignment is not set up correctly.
    
    Cause: The error is caused by the following scenarios: Multiple Account Assignments: The purchase order is trying to reference multiple account assignments, which is not allowed when dealing with valuated sales order stock. Incorrect Configuration: The configuration settings in the system may not be set up to handle the specific type of account assignment you are trying to use. Sales Order Stock Type: The stock type being used is not compatible with the account assignment structure.
    Solution: To resolve the MEPO143 error,

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