How To Fix MM_PUR_SRCGPROJ096 - Contact type &1 is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 096

• Message text: Contact type &1 is not valid.

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_SRCGPROJ096 - Contact type &1 is not valid. ?

  The SAP error message MM_PUR_SRCGPROJ096 indicates that there is an issue with the contact type specified in a purchasing document or related transaction. Specifically, the message states that the contact type you are trying to use is not valid.
  Cause:
  
  Invalid Contact Type: The contact type specified in the purchasing document does not exist in the system or is not configured correctly.
  Configuration Issues: The contact type may not be defined in the relevant customizing settings for purchasing.
  Data Entry Error: There may be a typographical error in the contact type field when entering data.
  
  Solution:
  
  Check Contact Type: Verify the contact type you are using. Ensure that it is correctly spelled and exists in the system.
  Configuration Check:
  
  Go to the SAP customizing transaction (SPRO).
  Navigate to Materials Management > Purchasing > Source Determination > Define Contact Types.
  Ensure that the contact type you are trying to use is defined and active.
  
  
  Correct Data Entry: If the contact type was entered manually, double-check for any typographical errors.
  Consult Documentation: If you are unsure about the valid contact types, refer to your organization's documentation or consult with your SAP administrator.
  User Authorization: Ensure that you have the necessary authorizations to use the specified contact type.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to check the purchasing documents.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the MM_PUR_SRCGPROJ096 error message.