Message type: E = Error
Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU
Message number: 122
Message text: Enter document type for replacement purchase order
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MSR_REPLACEMENT122
- Enter document type for replacement purchase order ?The SAP error message MSR_REPLACEMENT122 indicates that when trying to create a replacement purchase order, the system requires a document type to be specified, but it has not been provided. This error typically occurs in the context of the Materials Management (MM) module when dealing with replacement orders.
Cause: The primary cause of this error is that the system expects a specific document type to be entered for the replacement purchase order, but it has not been specified in the transaction. This can happen due to: Missing Configuration: The document type for replacement purchase orders may not be configured correctly in the system. User Input Error: The user may have overlooked entering the document type in the relevant field. System Settings: The system settings may not allow for the automatic determination of the document type.
Solution: To resolve the error, you can take the following steps: Enter Document Type: When prompted by the error message, ensure that you
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