How To Fix MMPUR_RPO_MESSAGES060 - Document type customizing missing for BSTYP / BSART: &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_RPO_MESSAGES - message for MMPUR RPO

• Message number: 060

• Message text: Document type customizing missing for BSTYP / BSART: &1 / &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_RPO_MESSAGES060 - Document type customizing missing for BSTYP / BSART: &1 / &2 ?

  The SAP error message MMPUR_RPO_MESSAGES060 indicates that there is a missing document type customizing for a specific business type (BSTYP) and document type (BSART) combination. This error typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders.
  Cause:
  The error is caused by the absence of the necessary configuration for the specified document type in the system. This can happen due to:
  
  Missing Customization: The document type has not been defined in the customizing settings for purchasing documents.
  Incorrect Configuration: The document type may be incorrectly configured or not assigned to the relevant purchasing organization or company code.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have been incorrectly transported.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Materials Management > Purchasing > Document Types.
  Verify that the document type (BSART) for the specified business type (BSTYP) is defined and properly configured.
  
  
  
  Create or Modify Document Type:
  
  If the document type is missing, you may need to create it.
  If it exists but is not configured correctly, modify the settings to ensure it meets the requirements for the purchasing process.
  
  
  
  Assign Document Type:
  
  Ensure that the document type is assigned to the relevant purchasing organization and company code.
  Check the settings under Purchasing > Document Types > Assign Document Types to Purchasing Organizations.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included.
  If needed, re-transport the configuration or manually adjust it in the target system.
  
  
  
  Testing:
  
  After making the necessary changes, test the purchasing process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OMEC (for document type configuration) and ME21N (to create purchase orders) to navigate directly to relevant areas.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on document types and their configuration in the Materials Management module.
  
  By following these steps, you should be able to resolve the error and ensure that the document type is properly configured for the purchasing process in your SAP system.