How To Fix MMPUR_REQ_COMMON138 - Enter a valid Purchasing Doc. Type of Connected System

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 138

• Message text: Enter a valid Purchasing Doc. Type of Connected System

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 MMPUR_REQ_COMMON138 - Enter a valid Purchasing Doc. Type of Connected System ?

  The SAP error message MMPUR_REQ_COMMON138 typically indicates that there is an issue with the purchasing document type in the connected system. This error can occur in various scenarios, such as when creating or processing purchase requisitions or purchase orders.
  
  Cause:
  
  Invalid Document Type: The purchasing document type specified in the transaction is not recognized or is not valid in the connected system.
  
  Configuration Issues: The document type may not be properly configured in the system settings, or it may not be assigned to the relevant purchasing organization.
  Cross-Client Issues: If you are working in a multi-client environment, the document type may exist in one client but not in another.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Synchronization: If the system is connected to another system (like an external procurement system), there may be synchronization issues leading to the document type not being recognized.
  
  
  Solution:
  
  Check Document Type: Verify