How To Fix EHPRC_CPM_BOMBOS062 - No procurement type found (material &1 plant &2); type X used

EHPRC_CPM_BOMBOS062 - Overview

• Message type: E = Error

• Message class: EHPRC_CPM_BOMBOS - Messages for BOMBOS Interface

• Message number: 062

• Message text: No procurement type found (material &1 plant &2); type X used

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 EHPRC_CPM_BOMBOS062 - No procurement type found (material &1 plant &2); type X used ?

  The SAP error message EHPRC_CPM_BOMBOS062 indicates that there is no procurement type defined for a specific material in a particular plant. The message specifies that the system has defaulted to using procurement type 'X', which typically means that the system is unable to determine a valid procurement type for the material in the specified plant.
  
  Cause:
  
  Missing Procurement Type: The primary cause of this error is that the material does not have a defined procurement type in the material master data for the specified plant.
  Incorrect Material Master Data: The material master record may not be properly maintained, or the relevant views (like MRP or Purchasing) may not be filled out correctly.
  Plant-Specific Settings: The procurement type may not be set up for the specific plant where the material is being used.
  
  Configuration Issues: There may be configuration issues in the system that prevent the procurement type from being recognized.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the