Message type: E = Error
Message class: /CPD/PFP_MESSAGES -
Message number: 530
Message text: &1: Procurement type not determined for network &2 and material &3
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/CPD/PFP_MESSAGES530
- &1: Procurement type not determined for network &2 and material &3 ?The SAP error message /CPD/PFP_MESSAGES530 indicates that the procurement type for a specific network and material could not be determined. This typically occurs in the context of project systems or production planning when the system is unable to identify how a material should be procured (e.g., whether it should be produced in-house, purchased, or sourced from stock). Causes: Missing Master Data: The material master data may not be properly maintained. Specifically, the procurement type in the material master (e.g., whether it is marked as "in-house production," "external procurement," etc.) may be missing or incorrectly set. Network Configuration: The network or project structure may not be correctly configured to allow for the determination of procurement types. Material Type Settings: The material type settings in the system may not allow for the procurement type to be determined. Project Definition: The project definition may not be set up correctly, leading to issues in determining procurement types for materials
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