How To Fix 06583 - Procurement type & of production version differs from proc. type &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 583

  • Message text: Procurement type & of production version differs from proc. type &

  • Show details Hide details
  • What causes this issue?

    The procurement type in the quota arrangement differs from that in the
    material master record.
    The procurement type of the quota arrangement is &V2&, but the
    production version specifies procurement type &V1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Change procurement type &V2& (which you entered in the quota
    arrangement) to &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 06583 - Procurement type & of production version differs from proc. type & ?
    The SAP error message 06583, which states "Procurement type & of production version differs from proc. type &," typically occurs in the context of production planning and material management. This error indicates that there is a mismatch between the procurement type defined in the production version and the procurement type defined in the material master for the same material.
    
    Cause: Mismatch in Procurement Types: The procurement type in the production version (e.g., in-house production, external procurement) does not match the procurement type defined in the material master.
    Configuration Issues: There may be inconsistencies in the configuration settings for the material or production version. Data Maintenance Errors: Incorrect or incomplete data entry during the creation or maintenance of the material master or production version.
    Solution: Check Material Master: Go to the material master record (transaction code MM03) and check the procurement type in the relevant views (e.g., Basic Data, MRP, or Purchasing). Ensure that the procurement type is set

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