Message type: E = Error
Message class: MMPUR_RPO_MESSAGES - message for MMPUR RPO
Message number: 020
Message text: Item with document type &1 is not allowed for a direct order
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The SAP error message MMPUR_RPO_MESSAGES020 indicates that there is an issue with the document type of an item in a direct order. This error typically arises when the system does not allow the specified document type for the direct order process.
Cause: The error can occur due to several reasons: Incorrect Document Type: The document type specified for the item is not configured to be used with direct orders in the system. Configuration Settings: The settings in the purchasing or materials management configuration may not allow the use of certain document types for direct orders. Item Category: The item category associated with the document type may not be compatible with direct orders. User Authorization: The user may not have the necessary authorizations to create or process the document type in question.
Solution: To resolve this error, you can take the following steps: Check Document Type Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to Materials Management >
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