Special procurement type & does not exist

Message type: E = Error

Message class: M3 - Material Master

Message number: 679

Message text: Special procurement type & does not exist



What causes this issue?

The special procurement type specified does not exist.


System Response

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



How to fix this error?

Choose another special procurement type or ask your system
administrator to create special procurement type &V1&.


Note for system administrators
Create a special procurement type in Customizing for <LS>Materials
Planning</>.
<DS:TRAN.OMD9>Proceed</>

Error message extract from SAP system. Copyright SAP SE.