How To Fix /PM0/ABB_MESSAGES087 - Enter the third-party category

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 087

• Message text: Enter the third-party category

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 /PM0/ABB_MESSAGES087 - Enter the third-party category ?

  The SAP error message /PM0/ABB_MESSAGES087 indicating "Enter the third-party category" typically arises in the context of third-party procurement processes. This error suggests that the system requires a specific category to be defined for third-party items in a purchase order or related document.
  Cause:
  
  Missing Third-Party Category: The most common cause of this error is that the third-party category has not been specified in the relevant configuration or in the document you are trying to process.
  Configuration Issues: There may be a configuration issue in the system where the third-party category is not set up correctly in the material master or vendor master data.
  Data Entry Error: The user may have overlooked entering the required field when creating or modifying a purchase order or related document.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for third-party procurement in your SAP system. This is usually found under the Materials Management (MM) module.
  Ensure that the third-party category is defined correctly in the system. You may need to consult with your SAP MM consultant or administrator to verify this.
  
  
  
  Enter the Third-Party Category:
  
  If you are creating or editing a purchase order, ensure that you fill in the required field for the third-party category. This may be a dropdown or a specific field in the document.
  If you are unsure what the valid categories are, consult your organization's documentation or the relevant SAP help resources.
  
  
  
  Material Master and Vendor Master:
  
  Check the material master record for the item you are trying to procure. Ensure that the third-party category is specified in the relevant views.
  Similarly, check the vendor master data to ensure that it is set up for third-party procurement.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training to users on how to properly enter third-party procurement data in SAP.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on third-party procurement setup.
  Documentation: Refer to SAP Help documentation for detailed information on third-party procurement processes and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant for further investigation.