Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 768
Message text: This function is only possible for purchase orders
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ME768
- This function is only possible for purchase orders ?The SAP error message ME768 ("This function is only possible for purchase orders") typically occurs when you are trying to perform an operation that is specifically designed for purchase orders (POs) on a document type that does not support that operation. This can happen in various scenarios, such as when you are trying to process a purchase requisition, a contract, or another document type that is not a purchase order.
Cause: Incorrect Document Type: The operation you are attempting to perform is only valid for purchase orders, and you may be trying to execute it on a different document type (e.g., purchase requisition, scheduling agreement, etc.). Transaction Code Misuse: You might be using a transaction code that is intended for purchase orders but are currently working with a different type of document.
Configuration Issues: There may be configuration settings in your SAP system that are causing the system to misinterpret the document type.
Solution: Check Document
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