How To Fix MM_PUR_CNTRL_CONTR082 - Enter a valid distribution number

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 082

• Message text: Enter a valid distribution number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR082 - Enter a valid distribution number ?

  The SAP error message MM_PUR_CNTRL_CONTR082 ("Enter a valid distribution number") typically occurs in the context of purchasing and materials management when the system expects a valid distribution number for a purchase order or related document, but the input provided is either missing or incorrect.
  Cause:
  
  Missing Distribution Number: The distribution number field is left blank when it is required.
  Invalid Distribution Number: The distribution number entered does not exist in the system or is not valid for the current context.
  Configuration Issues: There may be issues with the configuration of the purchasing or materials management module that affects how distribution numbers are processed.
  User Input Error: The user may have mistyped the distribution number or selected an incorrect one from a list.
  
  Solution:
  
  Check Input: Ensure that you have entered a valid distribution number. Verify that it exists in the system and is appropriate for the transaction you are processing.
  Consult Documentation: Refer to your organization's documentation or guidelines for valid distribution numbers to ensure compliance with internal processes.
  Use F4 Help: Utilize the F4 help functionality in SAP to search for valid distribution numbers. This can help you select an appropriate number from the available options.
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to purchasing and distribution numbers.
  Check User Authorizations: Ensure that you have the necessary authorizations to access and use the distribution numbers in question.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Training and Documentation: If you are new to SAP or the purchasing module, consider undergoing training or reviewing documentation to better understand how distribution numbers work within the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.