How To Fix 9J117 - Please do not enter a procurement type for own equipment

9J117 - Overview

• Message type: E = Error

• Message class: 9J -

• Message number: 117

• Message text: Please do not enter a procurement type for own equipment

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J117 - Please do not enter a procurement type for own equipment ?

  The SAP error message 9J117 ("Please do not enter a procurement type for own equipment") typically occurs in the context of asset management or equipment management within SAP. This error indicates that the system has detected an inconsistency in the procurement type settings for an asset or equipment that is classified as "own equipment."
  
  Cause:
  The error arises when a user attempts to assign a procurement type to an asset or equipment that is already designated as "own equipment." In SAP, "own equipment" typically refers to assets that are owned by the organization and do not require a procurement type (like purchasing or leasing) because they are not procured externally.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Equipment Master Data:
  
  Navigate to the equipment master data (transaction code IE02 or similar).
  Verify the settings for the equipment in question. Ensure that the procurement type is not set or is set to a value