How To Fix APPL_MM_PUR_DAAG030 - Order Type (Pur.) &1 is not assigned to Purchasing Document Category &2

APPL_MM_PUR_DAAG030 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 030

• Message text: Order Type (Pur.) &1 is not assigned to Purchasing Document Category &2

Self-Explanatory Message

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APPL_MM_PUR_DAAG030 - Details

• The SAP error message APPL_MM_PUR_DAAG030 indicates that there is an issue with the assignment of a specific order type to a purchasing document category. This error typically arises when you are trying to create or process a purchasing document (like a purchase order) and the system cannot find a valid assignment for the specified order type.
  
  Cause:
  
  Missing Assignment: The order type you are trying to use is not assigned to the purchasing document category in the configuration settings.
  Incorrect Configuration: The configuration for purchasing document categories or order types may have been changed or not set up correctly.
  Custom Development: If there are custom developments or enhancements in your SAP system, they might interfere with the standard behavior.
  
  
  Solution:
  To resolve this error, you need to ensure that the order type is correctly assigned to the purchasing document category. Here are the steps to do this:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the