Material produced in-house cannot be procured to cost center

What causes this issue?

You have selected an in-house production strategy with which the
material to be procured is to be posted to cost center on goods receipt.
This process is not possible.

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?

If you would like to post the consumption of this material to cost
center, then you have the possibility on goods issue. To do so, enter
in the replenishment strategy Customizing the value '1' in the field
<LS>Consumption to Cost Center</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.