How To Fix ME060 - No procurement defined for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 060

• Message text: No procurement defined for material &

What causes this issue?

Neither internal nor external orders are allowed according to the
<GL:procurement_type>procurement type</> of the
<GL:material_master_record>material master record</> you entered.

How to fix this error?

Check the <GL:material_type>material type</> of this material. The
material type determines whether internal or external orders may be
placed for the material.
If necessary, contact your system administrator. The latter can
maintain the attributes of the material types in Customizing for
Purchasing.
<DS:SIMG.SIMG_CFMENUOLMSOMS2>Define attributes of material types</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME060 - No procurement defined for material & ?

  The SAP error message ME060 ("No procurement defined for material &") typically occurs when you attempt to create a purchase order or perform a procurement-related transaction for a material that does not have any procurement type defined in the material master record. This can happen for various reasons, and here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Procurement Type: The material master record does not have a procurement type defined (e.g., whether it is produced in-house, procured externally, etc.).
  Material Status: The material may be set to a status that prevents procurement (e.g., "Blocked" status).
  Plant-Specific Data: The procurement type may not be defined for the specific plant where you are trying to procure the material.
  Material Type Configuration: The material type may not be configured to allow procurement.
  
  Solutions:
  
  
  Check Material Master Record:
  
  Go to transaction code MM03 (Display Material) and enter the material number.
  Check the "Purchasing" view to see if the