How To Fix 06523 - Please enter a procurement type

06523 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 523

• Message text: Please enter a procurement type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06523 - Please enter a procurement type ?

  The SAP error message 06523, which states "Please enter a procurement type," typically occurs in the context of material master data or when creating or modifying purchasing documents. This error indicates that the system requires a procurement type to be specified, but it has not been provided.
  
  Cause:
  
  Missing Procurement Type: The procurement type field is either blank or not filled in the material master or purchasing document.
  
  Configuration Issues: There may be issues with the configuration of the material type or purchasing organization settings that do not allow for a procurement type to be set.
  User Input Error: The user may have overlooked entering the procurement type when creating or modifying a material or purchasing document.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM02 for change or MM03 for display).
  Ensure that the procurement type is filled in the relevant views (e.g., Basic Data, Purchasing).
  If the procurement type is missing, enter