How To Fix MM_PUR_CNTRL_CONTR056 - Header distribution lines have to be created manually.

MM_PUR_CNTRL_CONTR056 - Overview

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 056

• Message text: Header distribution lines have to be created manually.

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_CONTR056 - Header distribution lines have to be created manually. ?

  The SAP error message MM_PUR_CNTRL_CONTR056 indicates that the system requires manual intervention to create distribution lines for a purchase order or a related document. This typically occurs in the context of materials management (MM) and purchasing processes.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Incomplete Data: The system may not have enough information to automatically generate distribution lines. This can happen if certain fields are missing or if the configuration does not allow for automatic distribution.
  
  
  Custom Settings: Custom settings in the SAP system may dictate that certain types of purchase orders or documents require manual distribution line entries.
  
  
  Document Type: The document type being used may not support automatic distribution, necessitating manual entry.
  
  
  Account Assignment: If the account assignment category does not allow for automatic distribution (e.g., certain types of cost centers or internal orders), this error may occur.
  
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Manual Entry: Go to