Message type: E = Error
Message class: 06 -
Message number: 537
Message text: Special procurement type & does not allow a procurement plant
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06537
- Special procurement type & does not allow a procurement plant ?The SAP error message "06537 Special procurement type & does not allow a procurement plant" typically occurs when there is an issue with the configuration of special procurement types in the material master or when trying to create or modify a purchasing document. This error indicates that the special procurement type you are trying to use does not permit the assignment of a procurement plant.
Cause: Incorrect Special Procurement Type: The special procurement type assigned to the material does not allow for a procurement plant to be specified. This can happen if the special procurement type is set up for certain scenarios (like stock transfer, consignment, etc.) that do not require a procurement plant.
Configuration Issues: The configuration of the special procurement type in the system may not be set up correctly, leading to restrictions on procurement plants. Material Master Settings: The material master record may have incorrect settings or missing information related to
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