How To Fix MM_PUR_SES198 - Purchase order item &1 relates to country specific fields.

MM_PUR_SES198 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 198

• Message text: Purchase order item &1 relates to country specific fields.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES198 - Purchase order item &1 relates to country specific fields. ?

  The SAP error message MM_PUR_SES198 indicates that there is an issue with a purchase order item that relates to country-specific fields. This error typically arises when certain mandatory fields that are required for specific countries are not filled in or are incorrectly configured in the purchase order.
  
  Cause:
  
  Missing Country-Specific Fields: The purchase order item may require specific fields to be filled out based on the country settings in the system. If these fields are left blank or not properly configured, the error will occur.
  Incorrect Configuration: The configuration for the country-specific settings in the material master or vendor master may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data related to the vendor or material that are causing the error.
  
  
  Solution:
  
  Check Required Fields: Review the purchase order item and ensure that all required country-specific fields are filled out. This may include fields like tax information, payment terms, or other