How To Fix MN593 - Purchasing document & belongs to category & (not allowed)

MN593 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 593

• Message text: Purchasing document & belongs to category & (not allowed)

What causes this issue?

There is no provision for the updating of supplier business volumes
within the framework of <GL> <GL:subsequent_settlement>subsequent
(end-of-period rebate) settlement</> for document category &V2&.
Admissible are document categories 'F' (purchase order) and 'L'
(scheduling agreement) only.

System Response

It is not possible to update the supplier business volumes for
purchasing document &V1&, purchasing document type &V3&.

How to fix this error?

This situation is due to an internal program error. Please contact the
person responsible within your enterprise.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN593 - Purchasing document & belongs to category & (not allowed) ?

  The SAP error message MN593 typically indicates that there is an issue with a purchasing document that is not allowed for a specific category. This error can occur in various scenarios, such as when trying to create or modify a purchasing document (like a purchase order or contract) that does not meet certain criteria or restrictions set in the system.
  
  Cause:
  
  Document Type Restrictions: The purchasing document type may not be allowed for the specific category you are trying to use. This could be due to configuration settings in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify documents of that category.
  Configuration Settings: The settings in the purchasing module may restrict certain document types from being used with specific categories.
  Master Data Issues: The vendor or material master data may not be set up correctly, leading to restrictions on the purchasing document.
  
  
  Solution:
  
  
  Check Document Type Configuration: Review the