How To Fix BBP_ES_ERP_INT019 - No document category defined

BBP_ES_ERP_INT019 - Overview

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 019

• Message text: No document category defined

What causes this issue?

You want to initiate the creation of a contract or scheduling agreement
from an SAP Sourcing master agreement or award. This is not possible
because you have not sent the document category.

System Response

The system does not create a contract or scheduling agreement in the
system.

How to fix this error?

The parameter CROSSREF-ES_DOC_TYPE must have the following value:
<LB>CTR</> for contracts
<LB>SCH</> for scheduling agreements

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_ES_ERP_INT019 - No document category defined ?

  The SAP error message BBP_ES_ERP_INT019 with the description "No document category defined" typically occurs in the context of the SAP Business Workflow or SAP Supplier Relationship Management (SRM) when there is an issue with the configuration of document categories in the system. This error can arise during various processes, such as when trying to create or process purchase orders, contracts, or other documents that require a specific document category.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the document category has not been defined in the system. This can happen if the necessary configuration steps have not been completed in the SAP system.
  Incorrect Settings: There may be incorrect or incomplete settings in the customizing or configuration tables related to document categories.
  Integration Issues: If there are integration points between SAP SRM and SAP ERP, misconfigurations in the integration settings can lead to this error.
  
  
  Solution:
  To resolve the error, you can