How To Fix 61530 - Procurement type/special procurement type only available as from 2.0

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 530

• Message text: Procurement type/special procurement type only available as from 2.0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61530 - Procurement type/special procurement type only available as from 2.0 ?

  The SAP error message 61530, which states "Procurement type/special procurement type only available as from 2.0," typically occurs when there is an attempt to use a procurement type or special procurement type that is not supported in the current version of the SAP system or configuration being used. This error is often related to the configuration of materials in the Material Master or the settings in the Purchasing module.
  Cause:
  
  Version Compatibility: The procurement type or special procurement type you are trying to use is only available in a version of SAP that is 2.0 or higher. If your system is running an older version or if the material master data is not correctly configured, this error can occur.
  Material Master Configuration: The material master record may not be set up correctly, or the procurement type may not be defined for the material in question.
  Custom Configuration: If there are custom configurations or enhancements in your SAP system, they may not support the procurement type you are trying to use.
  
  Solution:
  
  
  Check Material Master Data: 
  
  Go to the Material Master (transaction code MM03) and check the procurement type and special procurement type for the material in question. Ensure that they are set correctly and are compatible with your version of SAP.
  
  
  
  Review Version Compatibility: 
  
  Ensure that your SAP system is updated to a version that supports the procurement type you are trying to use. If you are using an older version, consider upgrading to a newer version that supports the required features.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or release notes for the specific procurement type or special procurement type to understand its availability and any prerequisites.
  
  
  
  Configuration Settings: 
  
  Check the configuration settings in the SPRO transaction (Customizing) to ensure that the procurement types are correctly defined and activated for your materials.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  Procurement Types: These define how a material is procured (e.g., in-house production, external procurement).
  Special Procurement Types: These are used for specific procurement scenarios, such as consignment, subcontracting, or stock transfer.
  Material Master Views: The relevant views in the Material Master (e.g., Purchasing, MRP) should be reviewed to ensure all necessary fields are populated correctly.
  
  By following these steps, you should be able to resolve the error message 61530 and ensure that your procurement types are correctly configured in your SAP system.