Message type: E = Error
Message class: CI_DRAFTPRD_MESSAGE -
Message number: 764
Message text: Special Procurement Type &1 in Plant &2 - MRP Area &3 is not valid
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CI_DRAFTPRD_MESSAGE764
- Special Procurement Type &1 in Plant &2 - MRP Area &3 is not valid ?The SAP error message CI_DRAFTPRD_MESSAGE764 indicates that there is an issue with the special procurement type defined for a material in a specific plant and MRP area. This error typically arises during the Material Requirements Planning (MRP) process when the system encounters a special procurement type that is not valid or not properly configured.
Cause: Invalid Special Procurement Type: The special procurement type specified for the material in the plant and MRP area does not exist or is not valid in the system.
Configuration Issues: The special procurement type may not be configured correctly in the system, or it may not be assigned to the relevant material or plant. Missing Master Data: The material master data may be incomplete or missing necessary information related to the special procurement type. MRP Area Settings: The MRP area settings may not be properly defined, leading to inconsistencies in how the special procurement type is applied.
Solution: Check Special Procurement Type: Go
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