How To Fix 06308 - External procurement not defined for material &


06308 - Overview

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 308

  • Message text: External procurement not defined for material &

  • Show details Hide details
  • What causes this issue?

    <GL:external_procurement>External procurement</> is not defined in the
    <GL:material_master_record>master record</> for the material.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 06308 - External procurement not defined for material & ?
    The SAP error message "06308 External procurement not defined for material &" typically occurs when you attempt to create a purchase order or perform a procurement-related transaction for a material that is not set up for external procurement in the system. This means that the material is not configured to be sourced from external suppliers.
    
    Cause: Material Master Configuration: The material in question may not have been set up with the appropriate procurement type in the material master record. The procurement type determines whether a material can be procured externally (from vendors) or internally (from production). Purchasing Info Record: There may not be a purchasing info record for the material and vendor combination, which is necessary for external procurement. Plant Settings: The plant settings for the material may not allow for external procurement. Material Type Restrictions: Certain material types may not be allowed for external procurement based on the configuration in the system.
    Solution: Check Material Master: Go

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