How To Fix CI_DRAFTPRD_MESSAGE512 - Purchase orders/internal orders are not permitted for pipeline products


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CI_DRAFTPRD_MESSAGE -

  • Message number: 512

  • Message text: Purchase orders/internal orders are not permitted for pipeline products

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  • What causes this issue?

    You defined product type &v1& as a pipeline product type, so neither
    internal orders nor purchase orders are permissible for products of this
    product type.

    System Response

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

    How to fix this error?

    If you wish to define this product type as a pipeline product type, you
    must set the options so that internal orders and purchase orders are not
    permissible.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE512 - Purchase orders/internal orders are not permitted for pipeline products ?

    The SAP error message CI_DRAFTPRD_MESSAGE512 indicates that there is an issue with trying to create or process purchase orders or internal orders for pipeline products. Pipeline products are typically used in industries like oil and gas, where products are managed in a pipeline system rather than as discrete items.

    Cause:

    The error occurs because the system is configured to prevent the creation of purchase orders or internal orders for pipeline products. This is often due to the nature of pipeline products, which are not treated the same way as standard inventory items. The system may be set up to manage these products differently, often using different processes or transaction types.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Product Type: Verify that the product you are trying to create a purchase order for is indeed a pipeline product. You can do this by checking the material master data in SAP.

    2. Review Configuration: If you need to create purchase orders for pipeline products, you may need to review the configuration settings in your SAP system. This may involve:

      • Adjusting the settings in the material master to allow for purchase orders.
      • Consulting with your SAP configuration team to see if there are specific settings that need to be changed.
    3. Use Alternative Processes: If the product is indeed a pipeline product and the system is configured correctly, you may need to use alternative processes for managing these products. This could involve:

      • Using specific transaction codes or processes designed for pipeline products.
      • Engaging with your procurement or supply chain team to understand the correct procedures for handling pipeline products.
    4. Consult Documentation: Review SAP documentation or help resources related to pipeline products and purchasing processes. This can provide insights into best practices and any specific configurations that may be required.

    5. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and business processes.

    Related Information:

    • Material Master Data: Understanding how pipeline products are defined in the material master is crucial. Check the relevant views and settings.
    • Transaction Codes: Familiarize yourself with transaction codes related to pipeline management and purchasing in SAP.
    • Industry Practices: If you are in an industry that frequently uses pipeline products, consider industry-specific best practices and guidelines for managing these products in SAP.

    By following these steps, you should be able to address the CI_DRAFTPRD_MESSAGE512 error and manage your pipeline products effectively within SAP.

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