Message type: E = Error
Message class: CMM_TIER_PRC -
Message number: 002
Message text: Specify purchase order item
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CMM_TIER_PRC002
- Specify purchase order item ?The SAP error message CMM_TIER_PRC002, which states "Specify purchase order item," typically occurs in the context of procurement processes, particularly when working with purchase orders in SAP. This error indicates that the system requires a specific purchase order item to be specified for the operation you are trying to perform, such as creating a goods receipt, invoice verification, or other procurement-related activities.
Cause: Missing Purchase Order Item: The most common cause of this error is that the user has not specified a purchase order item when attempting to execute a transaction that requires it. Incorrect Input: The input provided may not match any existing purchase order items, leading the system to prompt for a valid entry.
Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, the system will throw this error.
Solution: Specify Purchase Order Item: Ensure that you are entering
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