How To Fix BBP_PS002 - Specify Purchase Requisition/Reservation Type.&&&&

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_PS - BBP@PS

• Message number: 002

• Message text: Specify Purchase Requisition/Reservation Type.&&&&

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_PS002 - Specify Purchase Requisition/Reservation Type.&&&& ?

  The SAP error message BBP_PS002, which states "Specify Purchase Requisition/Reservation Type," typically occurs in the context of the SAP Business Workflow or SAP Supplier Relationship Management (SRM) when a user is trying to create or process a purchase requisition or reservation but has not specified the required type.
  Cause:
  
  Missing Configuration: The system may not have the necessary configuration for the purchase requisition or reservation type.
  User Input Error: The user may have neglected to select or input the purchase requisition or reservation type in the relevant field.
  Authorization Issues: The user may not have the necessary authorizations to create or process the specified type.
  System Settings: The system settings may not be aligned with the requirements for the transaction being performed.
  
  Solution:
  
  Check Input Fields: Ensure that the purchase requisition or reservation type is specified in the relevant field. This is often a dropdown or selection box that needs to be filled out.
  Configuration Review: Review the configuration settings in the SAP system to ensure that the necessary purchase requisition or reservation types are defined and active.
  
  Navigate to the configuration settings in SPRO (SAP Project Reference Object) and check under the relevant modules (e.g., Materials Management).
  
  
  Authorization Check: Verify that the user has the necessary authorizations to create or process the specified type. This can be done by checking the user roles and authorizations in the user management section.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the required fields and settings for the transaction you are trying to perform.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering purchase requisition or reservation types to minimize input errors.
  
  By following these steps, you should be able to resolve the BBP_PS002 error and successfully process your purchase requisition or reservation in SAP.