How To Fix MM_PUR_CNTRL_CONTR048 - Select a distribution type.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 048

• Message text: Select a distribution type.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR048 - Select a distribution type. ?

  The SAP error message MM_PUR_CNTRL_CONTR048 ("Select a distribution type") typically occurs in the context of purchasing and materials management when a user is trying to create or modify a purchase order, contract, or similar document, and the system requires a distribution type to be specified but none has been selected.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Distribution Type: The user has not selected a distribution type in the relevant field, which is necessary for the system to process the document correctly.
  Configuration Issues: The distribution types may not be properly configured in the system, or the user may not have the necessary authorizations to select a distribution type.
  Data Entry Error: The user may have overlooked the distribution type field or entered data incorrectly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Select a Distribution Type:
  
  Go back to the screen where the error occurred and look for the field labeled "Distribution Type" or similar.
  Select an appropriate distribution type from the dropdown list. This is usually a predefined option based on your organization's configuration.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration for distribution types in the relevant module (e.g., MM - Materials Management).
  Ensure that the distribution types are defined correctly in the system and that they are active.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to select and use distribution types. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or user manuals for specific guidance on how to select distribution types in your purchasing processes.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME31K (Create Contract), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training: If users frequently encounter this error, consider providing training on the purchasing process and the importance of selecting distribution types.
  
  By following these steps, you should be able to resolve the MM_PUR_CNTRL_CONTR048 error and continue with your purchasing activities in SAP.