How To Fix 06054 - Doc. type/item cat. &/& (requisition) <-> &/& (purch. order)

06054 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 054

• Message text: Doc. type/item cat. &/& (requisition) <-> &/& (purch. order)

What causes this issue?

<GL:purchase_requisition>Purchase requisitions</> of
<GL:document_type>document_type</> &V1& or item category &V2& may not be
assigned to purchase orders of document type &V3& or item category &V4&.

How to fix this error?

INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
INCLUDE SYSADMIN_NA LANGUAGE EN
The latter can make the necessary settings using the Implementation
Guide (IMG)
<DS:SIMG.SIMG_CFMENUOLMEOMEB>Define document types and number ranges
</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06054 - Doc. type/item cat. &/& (requisition) <-> &/& (purch. order) ?

  The SAP error message 06054 typically indicates a mismatch between the document type and item category in a purchase requisition and its corresponding purchase order. This error can occur during the conversion of a purchase requisition to a purchase order or when processing related documents.
  
  Cause:
  The error message "06054 Doc. type/item cat. &/& (requisition) <-> &/& (purch. order)" usually arises due to one or more of the following reasons:
  
  Mismatch in Document Types: The document type of the purchase requisition does not correspond to the expected document type for the purchase order.
  Incompatible Item Categories: The item category used in the purchase requisition is not compatible with the item category in the purchase order.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow the conversion of certain requisition types to specific purchase order types.
  Missing Customization: The necessary customization for the document types and item categories may not be