How To Fix MPN02002 - Part & has different procurement type to external procurement

MPN02002 - Overview

• Message type: E = Error

• Message class: MPN02 - MPN Message: Materials Planning

• Message number: 002

• Message text: Part & has different procurement type to external procurement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPN02002 - Part & has different procurement type to external procurement ?

  The SAP error message MPN02002 indicates that there is a mismatch in the procurement type for a material (part) when trying to perform an operation related to external procurement. This error typically arises in the context of Material Master data, particularly when dealing with materials that are set up for different procurement types (e.g., in-house production vs. external procurement).
  
  Cause:
  The error occurs when the procurement type defined for a material does not align with the expected procurement type for the operation being performed. For example, if a material is set up for in-house production (procurement type "E") but an attempt is made to procure it externally (procurement type "F"), this error will be triggered.
  
  Solution:
  To resolve the MPN02002 error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03).
  Enter the material number and check the relevant views (especially the Basic Data and Purchasing views).
  Verify the procurement type