Message type: E = Error
Message class: 06 -
Message number: 583
Message text: Procurement type & of production version differs from proc. type &
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&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change procurement type &V2& (which you entered in the quota
arrangement) to &V1&.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
06582
Production version & not valid until &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
06581
A different outline agreement with the supplying plant is preferred
What causes this issue? You have entered an <GL:outline_agreement>outline purchase agreement</> in the item as source of supply. However,...
06584
Special procurement type & of version differs from spec. proc. type &
What causes this issue? The procurement type of the quota arrangement differs from that of the material master record. The procurement type of the qu...
06585
A contract exists for this material
INCLUDE NA_SOURCE_PRESENT LANGUAGE EN INCLUDE NA_T160M LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
Click on this link to search all SAP messages.