How To Fix ME013 - Belegart &1 ist bei Belegtyp &2 nicht vorgesehen (Bitte Eingabe prüfen)

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 013

• Message text: Belegart &1 ist bei Belegtyp &2 nicht vorgesehen (Bitte Eingabe prüfen)

Was verursacht dieses Problem?

The <DS:GLOS.3526BFD0AFAB52B9E10000009B38F974>document type</> <ZH>&V1&
</> you entered is not allowed in combination with the
<DS:GLOS.3526BFD1AFAB52B9E10000009B38F974>document category</> <ZH>&V2&
</>.
The combination of document type and document category entered cannot
be used because it has not been defined in Customizing for
<ZK>Purchasing</>.
The following (internal) document categories exist:
B - purchase requisition
F - purchase order (PO)
K - contract
L - scheduling agreement
A - request for quotation (RFQ)
<ZH>Example</>
You cannot create a PO (document category <ZH>F</>) with the document
type <ZH>scheduling agreement with release documentation</> (LPA).

Wie behebe ich diesen Fehler?

INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
INCLUDE SYSADMIN_NA LANGUAGE EN
DEFINE &OBJEKTE& = 'The document types/categories'
INCLUDE NA_EINK_CUST LANGUAGE EN

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