How To Fix EHPRC_CPM_BOMBOS063 - Procurement type &1 is unknown; type X used

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_CPM_BOMBOS - Messages for BOMBOS Interface

• Message number: 063

• Message text: Procurement type &1 is unknown; 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_BOMBOS063 - Procurement type &1 is unknown; type X used ?

  The SAP error message EHPRC_CPM_BOMBOS063 indicates that there is an issue with the procurement type specified in the system. The message states that the procurement type is unknown, and as a result, the system defaults to using type 'X'. 
  Cause:
  
  Invalid Procurement Type: The procurement type specified in the material master or in the relevant configuration is not recognized by the system. This could be due to a typo, an incorrect configuration, or the procurement type not being defined in the system.
  Missing Configuration: The procurement type may not have been set up in the system, or it may have been deactivated.
  Data Inconsistency: There may be inconsistencies in the data related to the material or the procurement process.
  
  Solution:
  
  Check Material Master: Verify the procurement type in the material master record. You can do this by navigating to the material master transaction (MM03) and checking the relevant views (e.g., Basic Data, Purchasing).
  Review Configuration: Ensure that the procurement type is correctly configured in the system. You can check this in the customizing settings (SPRO) under the relevant sections for material management and procurement.
  Define Procurement Type: If the procurement type is indeed missing, you may need to define it in the system. This can be done through the customizing transaction (SPRO) by navigating to the appropriate settings for procurement types.
  Check for Typos: Ensure that there are no typographical errors in the procurement type field when entering data.
  Consult Documentation: Refer to SAP documentation or help resources for more information on valid procurement types and their configurations.
  
  Related Information:
  
  
  Procurement Types: Common procurement types in SAP include:
  
  E: External procurement
  F: Internal procurement
  X: Mixed procurement (used as a default when the specified type is unknown)
  
  
  
  Transaction Codes: 
  
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  MM01: Create Material Master
  MM02: Change Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.