How To Fix CI_DRAFTPRD_MESSAGE769 - Enter Special Procurement Type

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 769

• Message text: Enter Special Procurement Type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE769 - Enter Special Procurement Type ?

  The SAP error message CI_DRAFTPRD_MESSAGE769, which prompts the user to "Enter Special Procurement Type," typically occurs in the context of material master data or procurement processes. This error indicates that a special procurement type is required for the material being processed, but it has not been specified.
  
  Cause:
  
  Missing Special Procurement Type: The material master record does not have a special procurement type defined, which is necessary for certain procurement scenarios (e.g., consignment, subcontracting, stock transfer).
  
  Configuration Issues: The system may be configured to require a special procurement type for specific materials or purchasing processes, and the relevant settings may not be correctly defined.
  Data Entry Error: The user may have overlooked entering the special procurement type when creating or updating the material master.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM02 or MM03).
  Check the relevant views (e.g., Purchasing, MRP) to see if the special procurement type is missing.
  If it is