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
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/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
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