How To Fix MM_PUR_PO_EXT_MSG005 - Document types not available for purchase orders.

MM_PUR_PO_EXT_MSG005 - Overview

• Message type: E = Error

• Message class: MM_PUR_PO_EXT_MSG - Message class for Backend PO Extraction

• Message number: 005

• Message text: Document types not available for purchase orders.

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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MM_PUR_PO_EXT_MSG005 - Details

• The SAP error message MM_PUR_PO_EXT_MSG005 indicates that the document types you are trying to use for creating purchase orders are not available or not configured correctly in the system. This can occur for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Document Type Configuration: The document type you are trying to use may not be configured for purchase orders in the system.
  Authorization Issues: The user may not have the necessary authorizations to create purchase orders with the specified document type.
  Client-Specific Settings: The document type may not be available in the specific client you are working in.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently affect the availability of document types.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OMEC (or SPRO -> Materials Management ->