How To Fix OQ_E090 - Material is not allowed to purchased with this PC type.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 090

• Message text: Material is not allowed to purchased with this PC type.

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 OQ_E090 - Material is not allowed to purchased with this PC type. ?

  The SAP error message OQ_E090, which states "Material is not allowed to be purchased with this PC type," typically occurs when there is a restriction on purchasing a specific material based on its configuration or the type of purchasing conditions set in the system. This error can arise in various scenarios, particularly in the context of materials management and procurement processes.
  Causes:
  
  Material Master Settings: The material in question may have specific settings in the material master that restrict it from being purchased with the specified purchasing condition (PC type).
  Purchasing Info Record: There may be a purchasing info record that does not allow the material to be procured under the current conditions.
  Vendor-Specific Restrictions: The vendor associated with the material may have restrictions that prevent the purchase of that material type.
  Material Type Configuration: The configuration of the material type in the system may not allow for purchasing activities.
  Plant-Specific Settings: The plant settings for the material may restrict purchasing based on certain criteria.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and review the purchasing views. Ensure that the material is set up correctly for purchasing.
  Verify the "Purchasing" view and check if the material type allows for purchasing.
  
  
  
  Review Purchasing Info Records:
  
  Check the purchasing info record (transaction code ME13) for the material and vendor combination. Ensure that it is set up correctly and does not have any restrictions.
  
  
  
  Vendor Master Data:
  
  Review the vendor master data (transaction code XK03) to ensure that there are no restrictions on purchasing the material from that vendor.
  
  
  
  Material Type Configuration:
  
  Consult with your SAP configuration team to review the settings for the material type in the system. Ensure that it is configured to allow purchasing.
  
  
  
  Plant-Specific Settings:
  
  Check if there are any plant-specific settings that might restrict the purchase of the material. This can be done in the material master or through configuration settings.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding material purchasing policies and restrictions.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME13: Display Purchasing Info Record
  XK03: Display Vendor Master
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting the purchase has the necessary authorizations to perform the action.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management for further assistance.