Skip to Content
author's profile photo Former Member
Former Member

Error message when creating PR

Dear All,

I am getting an error message when trying to create a purchase requisition by transaction code ME51N, with document type NB

The error message is "PR with type NB is not allowed" with message no. SY002.

Regards.

Milind

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 07:15 AM

    check thru spro -mm purchasing -purchase requisition -define document types---here see whether doc type NB is mantained or not and also check the link purchase requisition-document types is maintained or not.

    regards,

    indranil

    Add a comment
    10|10000 characters needed characters exceeded

    • Hi,

      Go to SPRO -> Mat Mgmt -> Purchasing -> Purchase Order -> Define Documents for Purchase Order - Select Your Document Type and check whether The PR Doc type Exist in allowed item categories of Purchase order.

      If your pr doc type is not in allowed Item categories then Assign the same for the Po Doc type & Save.

      Please revert back if not solved.

      Reg,

      Ashok

      • Assign points if useful.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.