SAP ABAP Message Class 06 Message Number 060 (Document type/item category &/& (PReq) <-> &/& (contract))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷
ME (Package) Application development R/3 Purchasing

⤷

⤷

⤷

Attribute
Message class | ![]() |
06 | |
Short Description | ![]() |
Purchasing Document | |
Message Number | ![]() |
060 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
Message Text
Document type/item category &/& (PReq) <-> &/& (contract)
Help Document
Diagnosis
Purchase requisitions of document type or item category may not be assigned to contracts of document type or item category .
Procedure
The latter can make the necessary settings using the Implementation Guide (IMG): Define document types and number ranges
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in |