How To Fix /PF1/MSG_PO_CH_BAPI136 - Specify the transaction type or group for the country restriction

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_CH_BAPI -

• Message number: 136

• Message text: Specify the transaction type or group for the country restriction

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_CH_BAPI136 - Specify the transaction type or group for the country restriction ?

  The SAP error message /PF1/MSG_PO_CH_BAPI136 indicates that there is a requirement to specify the transaction type or group for a country restriction in the context of a purchase order (PO) or related processes. This error typically arises when the system is unable to determine the appropriate transaction type or group for the specified country, which is necessary for processing the purchase order correctly.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the transaction type or group for the specific country is not set up in the system.
  Incorrect Data Entry: There may be incorrect or incomplete data entered in the purchase order or related documents that do not meet the system's requirements.
  Country-Specific Settings: The system may require specific settings for different countries, and if these are not defined, the error will occur.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for purchasing and check the settings for transaction types and groups.
  Ensure that the necessary transaction types or groups are defined for the country in question.
  
  
  
  Review Purchase Order Data:
  
  Check the purchase order or document that triggered the error.
  Ensure that all required fields are filled out correctly, including the country-specific fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to the country in question.
  Look for any notes or guidelines regarding transaction types and groups.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Types: These are used in SAP to define the nature of the transaction (e.g., standard purchase order, consignment, etc.). Each transaction type may have specific rules and configurations.
  Country-Specific Settings: Different countries may have unique legal and regulatory requirements that necessitate specific configurations in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.