How To Fix COM_PRODUCT755 - Purchase order texts from the material master were not applied

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PRODUCT - General Messages on Products

• Message number: 755

• Message text: Purchase order texts from the material master were not applied

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PRODUCT755 - Purchase order texts from the material master were not applied ?

  The SAP error message COM_PRODUCT755 indicates that the purchase order texts from the material master were not applied to the purchase order. This can occur for several reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Text Type Not Defined: The text type that you are trying to pull from the material master may not be defined in the system.
  Text Not Maintained: The specific text you are trying to use may not be maintained in the material master for the relevant material.
  Purchase Order Configuration: The configuration settings for the purchase order may not allow for the transfer of texts from the material master.
  Document Type Settings: The document type of the purchase order may not be set up to include texts from the material master.
  User Authorizations: The user may not have the necessary authorizations to access or apply the texts from the material master.
  
  Solutions:
  
  
  Check Text Maintenance:
  
  Go to the material master (transaction code MM03) and check if the relevant texts are maintained for the material in question.
  Ensure that the text type you are trying to use is filled in.
  
  
  
  Review Text Type Configuration:
  
  Check the configuration for text types in the material master (transaction code OMT3E) to ensure that the text type is defined and linked correctly.
  
  
  
  Verify Purchase Order Settings:
  
  Review the settings for the purchase order document type (transaction code OME9) to ensure that it is configured to allow for the transfer of texts from the material master.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to view and apply texts from the material master.
  
  
  
  Test with Different Materials:
  
  Try creating a purchase order with a different material that has known texts maintained to see if the issue persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  OME9: Purchase Order Document Types
  OMT3E: Maintain Text Types
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on material master texts and purchase order processing.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  By following these steps, you should be able to identify the cause of the error message COM_PRODUCT755 and implement a solution to ensure that purchase order texts from the material master are applied correctly.