How To Fix /ISDFPS/MM_CS002 - Unpermitted combination in cross-system purchase requisition &1


/ISDFPS/MM_CS002 - Overview

  • Message type: E = Error

  • Message class: /ISDFPS/MM_CS -

  • Message number: 002

  • Message text: Unpermitted combination in cross-system purchase requisition &1

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  • 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 /ISDFPS/MM_CS002 - Unpermitted combination in cross-system purchase requisition &1 ?
    The SAP error message /ISDFPS/MM_CS002 Unpermitted combination in cross-system purchase requisition &1 typically occurs in the context of cross-system purchase requisitions, particularly when there are inconsistencies or misconfigurations in the data being processed. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Incompatible System Settings: The systems involved in the cross-system purchase requisition may have incompatible settings or configurations, such as different purchasing organizations, plants, or company codes.
    Missing Master Data: Required master data (like vendor, material, or purchasing info records) may not be available or properly configured in one of the systems.
    Authorization Issues: The user may not have the necessary authorizations to create or process cross-system purchase requisitions.
    Incorrect Document Type: The document type used for the purchase requisition may not be allowed for cross-system transactions.
    
    Configuration Issues: There may be configuration issues in the SAP system related to cross-system purchasing. Solutions: Check System Configuration: Ensure that the configurations for

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