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 &

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 correctly according to your business requirements.
  
  
  
  Check Production Version:
  
  Use transaction code C223 (or C202) to view the production version for the material.
  Verify the procurement type defined in the production version and ensure it matches the procurement type in the material master.
  
  
  
  Update Data:
  
  If there is a discrepancy, update either the material master or the production version to ensure that both procurement types are aligned.
  If necessary, consult with your production planning or materials management team to determine the correct procurement type.
  
  
  
  Recreate Production Version:
  
  If the issue persists, consider deleting and recreating the production version to ensure that it is set up correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional context on procurement types and production versions.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  C223: Maintain Production Versions
  C202: Display Production Versions
  
  
  Procurement Types:
  
  E (External procurement)
  F (In-house production)
  X (Both in-house and external)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the procurement types are consistent across the relevant records in SAP.