06537 - Special procurement type & does not allow a procurement plant

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 537

• Message text: Special procurement type & does not allow a procurement plant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the special procurement type.
  
  
  Solution:
  
  
  Check Special Procurement Type: Review the special procurement type assigned to the material. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views (like Purchasing or MRP).
  
  
  Review Configuration: If you have access to configuration settings, check the configuration for the special procurement type in the SPRO transaction. Ensure that the settings allow for the assignment of a procurement plant if that is necessary for your business process.
  
  
  Adjust Material Master: If the special procurement type is not appropriate for the material, consider changing it to a type that allows for a procurement plant. This can be done in the material master record.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the special procurement types and their configurations.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  
  Special Procurement Types: These are used in SAP to define how materials are procured, such as through stock transfers, consignment, or third-party processing. Each type has specific rules and configurations.
  
  
  Material Master: The material master is a central repository of information about materials in SAP. It contains various views that define how materials are managed, procured, and sold.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master records.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential fixes or updates that may address the issue.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.