How To Fix MMPUR_SPROC031 - Delivery costs &1 are not supported in item category E ('enhanced limit')

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 031

• Message text: Delivery costs &1 are not supported in item category E ('enhanced limit')

What causes this issue?

The combination of item category E ('enhanced limit') and condition type
B ('delivery costs') is not possible.

System Response

The purchase order cannot be saved.

How to fix this error?

Delivery costs are not supported in item category E (?enhanced limits?).
Instead of representing delivery costs via conditions, we recommend that
you add additional service lines.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC031 - Delivery costs &1 are not supported in item category E ('enhanced limit') ?

  The SAP error message MMPUR_SPROC031 indicates that delivery costs are not supported for the item category E (enhanced limit) in the context of purchasing documents. This error typically arises when you are trying to process a purchase order or a related document that includes delivery costs for an item categorized as "enhanced limit."
  Cause:
  
  Item Category Configuration: The item category E is configured in such a way that it does not allow for the inclusion of delivery costs. This is often due to the nature of the item category, which is designed for specific types of transactions that do not involve additional delivery costs.
  Document Type Restrictions: Certain document types may have restrictions on how costs are handled, and the item category E may be one of those that do not support delivery costs.
  Master Data Settings: The material master or vendor master data may have settings that conflict with the inclusion of delivery costs for this item category.
  
  Solution:
  
  Change Item Category: If delivery costs are necessary for the transaction, consider changing the item category to one that supports delivery costs. This can be done in the purchase order or purchasing document by selecting a different item category that allows for delivery costs.
  Review Configuration: Check the configuration of the item category E in the SAP system. You may need to consult with your SAP configuration team to see if it can be modified to allow delivery costs, although this may not be advisable if it goes against the intended use of the item category.
  Adjust Document Type: If the document type being used is not compatible with delivery costs for item category E, consider using a different document type that allows for such costs.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the implications of changing item categories or document types.
  
  Related Information:
  
  Item Category Configuration: You can find the configuration for item categories in the SAP IMG (Implementation Guide) under Materials Management > Purchasing > Purchase Order > Define Item Categories.
  Material Master Data: Check the material master data for any settings that might restrict the inclusion of delivery costs.
  Vendor Master Data: Similarly, review the vendor master data for any relevant settings.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional guidance on handling delivery costs with item category E.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.