Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 074
Message text: External procurement not defined for valuation type &
External orders are not permissible for the
<GL:valuation_type>valuation type</> that has been determined by the
system for the specified <GL:valuation_area>valuation area</> or
<GL:valuation_category>valuation category</> of this material.
INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
If necessary, contact your system administrator. The latter can check
the valuation type using the Customizing facility.
<DS:SIMG.SIMG_CFMENUOLMWOMWC>Set up split valuation</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
ME074
- External procurement not defined for valuation type & ?The SAP error message ME074 ("External procurement not defined for valuation type &") typically occurs in the context of materials management and procurement processes. This error indicates that the system cannot find a valid configuration for external procurement related to the specified valuation type of a material.
Cause: Missing Configuration: The valuation type for the material is not defined for external procurement in the system. Material Master Data: The material master record may not have the necessary settings for external procurement. Valuation Type: The valuation type specified in the error message may not be correctly set up in the system. Purchasing Info Record: There may be no purchasing info record for the material and vendor combination that includes the specified valuation type.
Solution: To resolve the ME074 error, you can take the following steps: Check Material Master Data: Go to the material master record (transaction code MM03). Check the accounting view and ensure that the valuation type is correctly defined
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