Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 013
Message text: Document type &1 not allowed with doc. category &2 (Please check input)
The <DS:GLOS.3526BFD0AFAB52B9E10000009B38F974>document type</> <ZH>&V1&
</> you entered is not allowed in combination with the
<DS:GLOS.3526BFD1AFAB52B9E10000009B38F974>document category</> <ZH>&V2&
</>.
The combination of document type and document category entered cannot
be used because it has not been defined in Customizing for
<ZK>Purchasing</>.
The following (internal) document categories exist:
B - purchase requisition
F - purchase order (PO)
K - contract
L - scheduling agreement
A - request for quotation (RFQ)
<ZH>Example</>
You cannot create a PO (document category <ZH>F</>) with the document
type <ZH>scheduling agreement with release documentation</> (LPA).
INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
INCLUDE SYSADMIN_NA LANGUAGE EN
DEFINE &OBJEKTE& = 'The document types/categories'
INCLUDE NA_EINK_CUST LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
ME013
- Document type &1 not allowed with doc. category &2 (Please check input) ?The SAP error message ME013 indicates that there is an issue with the document type and document category being used in a transaction. Specifically, it means that the combination of the document type and document category is not allowed in the current context. This error typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions.
Cause: Invalid Document Type/Category Combination: The document type you are trying to use is not compatible with the document category specified. Each document type in SAP is associated with specific document categories, and using an incorrect combination will trigger this error.
Configuration Issues: The configuration settings in the SAP system may not allow the specified document type for the given document category. This could be due to settings in the customizing (SPRO) related to purchasing documents. User Authorization: The user may not have the necessary authorizations to create or modify documents of the specified
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ME012
Document type & not defined for use with outline agreements
How to fix this error? Choose a valid agreement type (e.g. <GL:quantity_contract>quantity contract</>, <GL:value_contract>value con...
ME011
Purchasing group & not defined (please check your input)
INCLUDE NA_EKGRP_UNDEF LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
ME014
Specify valid selection conditions
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME015
Purchasing organization & not defined (please check your input)
INCLUDE NA_EKORG_UNDEF The system administrator can create the purchasing organization using the Customizing facility. <DS:SIMG.SIMG_CFMENUSAPCOX0...
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