How To Fix 87655 - Purch.doc & doesn't have material &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 655

• Message text: Purch.doc & doesn't have material &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87655 - Purch.doc & doesn't have material &. ?

  The SAP error message "87655 Purch.doc & doesn't have material &" typically indicates that there is an issue with a purchasing document (like a purchase order) that is expected to have associated material information, but it does not. This can occur in various scenarios, such as when creating or processing purchase orders, purchase requisitions, or other procurement-related documents.
  Causes:
  
  Missing Material Master Data: The material number may not exist in the system, or it may not be properly set up in the material master.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction being performed.
  Incomplete Purchase Order: The purchase order may have been created without specifying the required material information.
  Data Entry Errors: There may be typographical errors in the material number or other related fields.
  Configuration Issues: There may be issues with the configuration of the purchasing module in SAP.
  
  Solutions:
  
  Check Material Master: Verify that the material number exists in the material master. You can do this by using transaction code MM03 to display the material.
  Review Document Type: Ensure that the document type being used is appropriate for the transaction. You can check this in the configuration settings.
  Complete Purchase Order: If the purchase order is incomplete, go back and ensure that all required fields, including material numbers, are filled in correctly.
  Correct Data Entry: Double-check for any typographical errors in the material number or other related fields.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the purchasing module is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify purchasing documents.
  Training and Documentation: Review any training materials or documentation related to the purchasing process in your organization to ensure compliance with procedures.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.