How To Fix MSGCL_OPS_SE_PUR067 - Item Processing Type Code missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 067

• Message text: Item Processing Type Code missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR067 - Item Processing Type Code missing. ?

  The SAP error message MSGCL_OPS_SE_PUR067 indicates that there is a missing Item Processing Type Code in the context of a purchasing document or related transaction. This error typically arises when the system expects a specific processing type for an item in a purchase order, but it is not provided.
  Cause:
  
  Missing Configuration: The Item Processing Type Code may not be configured in the system for the specific purchasing document type or item category.
  Incorrect Document Type: The document type being used may not be compatible with the item category or processing type expected.
  Data Entry Error: There may be a mistake in the data entry where the processing type code was not filled in or was incorrectly entered.
  Custom Enhancements: If there are custom enhancements or modifications in the system, they may be affecting the expected behavior of item processing types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for purchasing documents in SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Document Types and ensure that the Item Processing Type Code is correctly assigned to the relevant document type and item category.
  
  
  
  Review Item Category:
  
  Ensure that the item category being used in the purchase order is valid and has the necessary processing type code assigned.
  You can check this in the configuration under Materials Management > Purchasing > Purchase Order > Define Item Categories.
  
  
  
  Data Entry:
  
  Review the purchase order or document where the error occurred and ensure that all required fields, including the Item Processing Type Code, are filled in correctly.
  If the field is not visible, it may need to be added to the screen layout.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or help resources for any specific requirements related to the Item Processing Type Code for the document type you are using.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the processing type code is being checked and why it is not being populated.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review the document and its settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Exits and BAdIs: If there are custom developments in your SAP environment, check if any user exits or BAdIs are affecting the processing of item types.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing Item Processing Type Code in SAP.