How To Fix APPL_MM_PUR_DAAG060 - Purchase order &1 skipped by customizing (BADI)

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 060

• Message text: Purchase order &1 skipped by customizing (BADI)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_DAAG060 - Purchase order &1 skipped by customizing (BADI) ?

  The SAP error message APPL_MM_PUR_DAAG060 indicates that a purchase order (PO) has been skipped due to specific customizing settings related to a Business Add-In (BADI). This typically occurs in the context of the Materials Management (MM) module when certain conditions defined in the BADI implementation are not met for the purchase order in question.
  Cause:
  
  
  BADI Implementation: The error is often caused by a BADI implementation that has been customized to skip certain purchase orders based on specific criteria. This could be due to various reasons such as:
  
  The purchase order does not meet the required conditions set in the BADI.
  The BADI logic is designed to filter out certain types of purchase orders (e.g., based on vendor, material, or other attributes).
  
  
  
  Customizing Settings: The customizing settings in the SAP system may have been configured to exclude certain purchase orders from processing, which can lead to this error message.
  
  
  Solution:
  
  
  Review BADI Implementation: 
  
  Check the implementation of the BADI associated with the error message. You can do this by using transaction code SE18 (for BADI definition) and SE19 (for BADI implementation).
  Look for any conditions or logic that might be causing the purchase order to be skipped. Adjust the logic if necessary to include the purchase order.
  
  
  
  Check Customizing Settings:
  
  Review the customizing settings related to purchase order processing in the Materials Management module. This can be done through transaction SPRO.
  Ensure that the settings align with your business requirements and that there are no unnecessary restrictions that would cause valid purchase orders to be skipped.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the BADI implementation to see the exact conditions under which the purchase order is being skipped. This can provide insights into what needs to be changed.
  
  
  
  Consult Documentation: 
  
  Review any documentation related to the BADI and the specific customizing settings to understand the intended behavior and any potential impacts of changes.
  
  
  
  Testing: 
  
  After making changes, test the purchase order processing to ensure that the issue is resolved and that valid purchase orders are no longer being skipped.
  
  
  
  Related Information:
  
  BADI Documentation: Familiarize yourself with the specific BADI documentation to understand its purpose and how it interacts with purchase order processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on the BADI in question.
  Community Forums: Consider reaching out to SAP community forums or support channels for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to ensure that the purchase order is processed correctly.