Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 092
Message text: Material & mainly procured internally (please check your input)
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ME092
- Material & mainly procured internally (please check your input) ?The SAP error message ME092 typically indicates that there is an issue with the material master data or the procurement settings for a material that is primarily procured internally. This error can occur in various scenarios, such as when creating a purchase order, a purchase requisition, or during the material planning process.
Cause: Material Master Data Issues: The material may not be set up correctly in the material master. This includes missing or incorrect data in the purchasing view or the accounting view. Procurement Type: The material may be defined as a "non-purchasable" item or may have a procurement type that does not allow for external procurement. Plant Settings: The plant settings for the material may not allow for external procurement, or the material may not be assigned to the correct plant. Source List: If a source list is maintained for the material, it may not include valid sources for external procurement. Purchasing Info Record: There
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