Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 147
Message text: The proportion/product UoM & is not permitted, check price determination
The proportion/product unit &V1& is not permitted for items relevant for
a differential invoice.
The proportion/product unit was reset.
Check the price determination results.
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.
MEPO147
- The proportion/product UoM & is not permitted, check price determination ?The SAP error message MEPO147 typically occurs in the context of purchasing and procurement processes, particularly when dealing with conditions and pricing in purchase orders or contracts. The error indicates that there is an issue with the unit of measure (UoM) being used for a particular product or proportion in the pricing determination process.
Cause: Incorrect Unit of Measure: The UoM specified for the product may not be allowed for the pricing conditions defined in the system. Missing Configuration: The pricing procedure may not be configured to handle the specified UoM for the product. Master Data Issues: The material master or vendor master data may not have the correct UoM settings. Condition Records: There may be no condition records available for the specified UoM in the pricing conditions.
Solution: Check Material Master: Verify the UoM settings in the material master record. Ensure that the UoM used in the purchase order or contract is valid and correctly defined. Review
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