How To Fix FPCR101 - Involves a purchasing document, not a procurement document

FPCR101 - Overview

• Message type: E = Error

• Message class: FPCR - Garnishment Register

• Message number: 101

• Message text: Involves a purchasing document, not a procurement document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPCR101 - Involves a purchasing document, not a procurement document ?

  The SAP error message FPCR101, which states "Involves a purchasing document, not a procurement document," typically occurs in the context of financial processes, particularly when dealing with purchasing documents such as purchase orders or contracts. This error indicates that the system is expecting a procurement document but has encountered a purchasing document instead.
  
  Cause:
  
  
  Document Type Mismatch: The error often arises when there is a mismatch between the expected document type in the transaction and the actual document type being processed. For example, if a transaction is designed to work with procurement documents (like purchase requisitions or purchase orders) but is given a purchasing document (like an invoice), this error will occur.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that define which document types are valid for certain processes. If these settings are not aligned with the actual documents being used, it can lead to this error.
  
  
  Incorrect Transaction Code: