MEDCM012 - Select two texts belonging to the same purchasing object

SAP Error Message - Details

• Message type: E = Error

• Message class: MEDCM - DCM Message Class "Version in Purchasing"

• Message number: 012

• Message text: Select two texts belonging to the same purchasing object

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEDCM012 - Select two texts belonging to the same purchasing object ?

  The SAP error message MEDCM012, which states "Select two texts belonging to the same purchasing object," typically occurs in the context of managing texts related to purchasing documents, such as purchase orders or contracts. This error indicates that the system expects you to select two texts that are associated with the same purchasing object, but the texts you have selected do not meet this requirement.
  Cause:
  
  Inconsistent Text Selection: The most common cause of this error is that the texts you are trying to work with (e.g., text types like purchase order texts, vendor texts, etc.) do not belong to the same purchasing object. For example, you might have selected a text related to a purchase order and another related to a vendor, which are not compatible.
  Incorrect Configuration: There may be configuration issues in the text management settings that lead to this error, such as incorrect assignment of text types to purchasing objects.
  
  Solution:
  
  Verify Text Selection: Ensure that both texts you are trying to select are indeed related to the same purchasing object. Check the text types and their associations to confirm they belong to the same document type.
  Use the Correct Text Types: Make sure you are selecting the appropriate text types that are designed to work together. For example, if you are working with a purchase order, both texts should be related to that specific purchase order.
  Check Configuration: If you have access to the configuration settings, review the text management settings in the SAP system to ensure that the text types are correctly assigned to the relevant purchasing objects.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on managing texts in purchasing documents to ensure you are following the correct procedures.
  
  Related Information:
  
  Text Management in SAP: SAP provides a text management feature that allows users to maintain various types of texts related to purchasing documents. Understanding how these texts are categorized and linked to purchasing objects is crucial.
  SAP Notes and Support: If the issue persists, consider checking SAP Notes for any known issues or patches related to this error message. You can also reach out to SAP support for assistance.
  User Training: Ensure that users involved in purchasing processes are trained on how to properly manage texts within SAP to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the MEDCM012 error and successfully manage the texts associated with your purchasing objects.