How To Fix MSGCL_OPS_SE_PUR067 - Item Processing Type Code missing.

MSGCL_OPS_SE_PUR067 - Overview

• 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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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 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