How To Fix C2258 - No check for advance procurement and leg (item &1, material &2)

C2258 - Overview

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 258

• Message text: No check for advance procurement and leg (item &1, material &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.

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C2258 - Details

• The SAP error message C2258, which states "No check for advance procurement and leg (item &1, material &2)," typically occurs in the context of procurement processes, particularly when dealing with advance procurement checks in the system. This error can arise in various scenarios, such as during the creation of purchase orders, purchase requisitions, or when processing materials that require advance procurement checks.
  
  Cause:
  
  
  Configuration Issues: The error may be due to missing or incorrect configuration settings in the Material Management (MM) module related to advance procurement checks.
  Material Master Settings: The material in question may not be set up correctly in the material master data, particularly in the purchasing view.
  Document Type Settings: The document type used for the procurement process may not be configured to perform advance procurement checks.
  Missing Customization: There may be a lack of customization in the system to handle advance procurement checks for the specific material or item.
  
  
  Solution:
  
  
  Check Configuration:
  
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