How To Fix ME734 - Specify at least one order category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 734

  • Message text: Specify at least one order category

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ME734 - Specify at least one order category ?

    The SAP error message ME734 ("Specify at least one order category") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system requires the user to specify an order category but none has been provided.

    Cause:

    The error is triggered when:

    1. The user attempts to create or modify a purchasing document without selecting an order category.
    2. The order category is a mandatory field in the transaction being performed, and it has not been filled in.

    Solution:

    To resolve the ME734 error, follow these steps:

    1. Identify the Transaction: Determine which transaction you are working on (e.g., creating a purchase order, purchase requisition, etc.).

    2. Select Order Category:

      • Look for a field labeled "Order Category" or similar in the transaction screen.
      • Choose an appropriate order category from the available options. Common order categories include:
        • Standard Purchase Order (NB)
        • Framework Order (FO)
        • Consignment Order (KE)
        • Stock Transport Order (UB)
      • Ensure that the selected order category aligns with the type of procurement you are performing.
    3. Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system:

      • Go to the SPRO transaction (SAP Project Reference Object) and navigate to the relevant purchasing configuration settings.
      • Ensure that the order categories are correctly defined and that the necessary settings are in place.
    4. User Authorization: Ensure that you have the necessary authorizations to create or modify the purchasing documents with the selected order category.

    5. Consult Documentation: If you are unsure about which order category to select, refer to your organization's purchasing documentation or consult with a colleague or supervisor who is familiar with the procurement process.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the ME734 error.
    • User Training: If this error is common among users, consider providing training on how to properly fill out purchasing documents, including the importance of selecting the correct order category.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and ME22N (Change Purchase Order) to understand where this error might occur.

    By following these steps, you should be able to resolve the ME734 error and proceed with your purchasing activities in SAP.

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