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

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_DAAG030 - Order Type (Pur.) &1 is not assigned to Purchasing Document Category &2 ?

  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 following path: SPRO -> SAP Reference IMG -> Materials Management -> Purchasing -> Purchase Order -> Define Order Types.
  
  
  
  Check Order Type Assignment:
  
  In the configuration screen, check the order types listed and ensure that the order type you are trying to use is assigned to the correct purchasing document category.
  If it is not assigned, you will need to create or modify the assignment.
  
  
  
  Assign Order Type to Document Category:
  
  If necessary, create a new entry or modify an existing one to link the order type with the appropriate purchasing document category.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Changes: Try to create or process the purchasing document again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OMEC (for maintaining order types) or SPRO (to access the configuration menu) to navigate through the settings.
  Documentation: Refer to SAP Help documentation for detailed information on purchasing document categories and order types.
  User Authorizations: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Transport Requests: If you are working in a development environment, remember to transport your changes to the quality and production environments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or MM consultant for further investigation.