How To Fix PP_MRP_ODATA_PURCH003 - Cannot determine document type for purchase requisition


PP_MRP_ODATA_PURCH003 - Overview

  • Message type: E = Error

  • Message class: PP_MRP_ODATA_PURCH - OData Services for MRP/MRP Cockpit

  • Message number: 003

  • Message text: Cannot determine document type for purchase requisition

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PP_MRP_ODATA_PURCH003 - Cannot determine document type for purchase requisition ?
    The SAP error message PP_MRP_ODATA_PURCH003 indicates that the system is unable to determine the document type for a purchase requisition. This can occur in various scenarios, particularly when working with the Material Requirements Planning (MRP) module or when integrating with OData services.
    Causes:
    
    Missing Document Type Configuration: The document type for the purchase requisition may not be configured in the system.
    Incorrect Purchase Requisition Data: The purchase requisition may have missing or incorrect data that prevents the system from identifying the document type.
    Authorization Issues: The user may not have the necessary authorizations to access the document type.
    Custom Development Issues: If there are custom developments or enhancements in the OData service, they may not be correctly handling the document type determination.
    System Settings: The settings in the MRP or purchasing configuration may not be correctly set up.
    
    Solutions:
    
    
    Check Document Type Configuration:
    
    Go to the configuration settings for purchase requisitions (Transaction code: SPRO).
    Navigate to Materials Management > Purchasing

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