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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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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:
- The user attempts to create or modify a purchasing document without selecting an order category.
- 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:
Identify the Transaction: Determine which transaction you are working on (e.g., creating a purchase order, purchase requisition, etc.).
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.
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.
User Authorization: Ensure that you have the necessary authorizations to create or modify the purchasing documents with the selected order category.
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:
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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