How To Fix MM_PUR_SES184 - Purchase order &1 contains industry specific fields.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 184

• Message text: Purchase order &1 contains industry specific fields.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES184 - Purchase order &1 contains industry specific fields. ?

  The SAP error message MM_PUR_SES184 indicates that a purchase order (PO) contains industry-specific fields that are not supported in the current context or configuration. This error typically arises when there are fields in the purchase order that are relevant to a specific industry solution (like IS-Oil, IS-Retail, etc.) but are not recognized or processed correctly in the standard purchasing process.
  Cause:
  
  Industry-Specific Fields: The purchase order may have been created or modified to include fields that are specific to a certain industry solution.
  Configuration Issues: The system may not be configured to handle these industry-specific fields properly, leading to the error.
  Data Inconsistency: There may be inconsistencies in the data entered in the purchase order, especially if it was manually entered or imported from another system.
  
  Solution:
  
  Review Purchase Order: Check the purchase order for any industry-specific fields that may not be applicable or necessary. Remove or modify these fields if they are not needed.
  Check Configuration: Ensure that the system is properly configured to handle the industry-specific fields. This may involve working with your SAP Basis or configuration team to ensure that the necessary settings are in place.
  Use Standard Fields: If possible, revert to using standard fields that are universally accepted in the purchasing process, avoiding the use of industry-specific fields unless absolutely necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the specific industry solution you are using to understand how to properly configure and use the relevant fields.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to check the purchase order using transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on handling industry-specific fields.
  User Exits and BAdIs: If you are using custom developments, check if there are any user exits or BAdIs that might be affecting the handling of these fields.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.