How To Fix MEPO147 - The proportion/product UoM & is not permitted, check price determination

SAP Error Message - Details

• 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

What causes this issue?

The proportion/product unit &V1& is not permitted for items relevant for
a differential invoice.

System Response

The proportion/product unit was reset.

How to fix this error?

Check the price determination results.

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 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 Pricing Procedure: Check the pricing procedure assigned to the purchasing document. Ensure that it includes the necessary condition types for the UoM being used.
  Condition Records: Ensure that condition records exist for the specified UoM. You can do this by using transaction codes like MEK1 (Create Condition) or MEK2 (Change Condition) to manage pricing conditions.
  Update UoM in Purchase Order: If the UoM is incorrect in the purchase order, update it to a valid UoM that is permitted for the product.
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to handle the UoM in question.
  
  Related Information:
  
  Transaction Codes: ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME23N (Display Purchase Order).
  Material Master Data: Transaction code MM02 (Change Material) can be used to check and update UoM settings.
  Pricing Procedure: Transaction code OMQC can be used to review and configure pricing procedures.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and unit of measure settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the MEPO147 error message in SAP.