How To Fix APPL_MM_PUR_DAAG034 - Enter Order Type (Purchasing)

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 034

• Message text: Enter Order Type (Purchasing)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_DAAG034 - Enter Order Type (Purchasing) ?

  The SAP error message APPL_MM_PUR_DAAG034, which states "Enter Order Type (Purchasing)," typically occurs in the context of creating or processing purchase orders in the SAP system. This error indicates that the system requires a specific order type to be entered, but it has not been provided.
  Cause:
  
  Missing Order Type: The most common cause of this error is that the user has not entered an order type in the relevant field when trying to create or modify a purchase order.
  Configuration Issues: There may be configuration issues in the system that prevent the order type from being recognized or displayed.
  User Authorization: The user may not have the necessary authorizations to access certain order types.
  Screen Layout: The screen layout might be configured in such a way that the order type field is hidden or not visible.
  
  Solution:
  
  
  Enter Order Type: Ensure that you enter a valid order type in the designated field when creating or modifying a purchase order. The order type is usually a dropdown selection that specifies the nature of the purchase order (e.g., standard, subcontracting, stock transport, etc.).
  
  
  Check Configuration: If you are an SAP administrator or have access to configuration settings, check the configuration for purchasing documents to ensure that the order types are correctly defined and active.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to create or modify purchase orders with the specified order type. This can be checked in the user roles and authorizations.
  
  
  Screen Layout Configuration: If the order type field is not visible, check the screen layout configuration in the relevant transaction. You may need to adjust the settings to ensure that the order type field is displayed.
  
  
  Consult Documentation: If you are unsure about which order types are available or how to enter them, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  Related Information:
  
  Order Types in SAP: Different order types in SAP serve various purposes, such as standard purchase orders (NB), subcontracting orders (L), and stock transport orders (UB). Familiarize yourself with the order types relevant to your business processes.
  Transaction Codes: Common transaction codes related to purchasing include 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. SAP Notes can provide additional insights or solutions for specific scenarios.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.