How To Fix PP_ODATA_API_PLDORD001 - MaterialProcurementType: Only &1 supported

SAP Error Message - Details

• Message type: E = Error

• Message class: PP_ODATA_API_PLDORD - Messages for Planned Order OData API

• Message number: 001

• Message text: MaterialProcurementType: Only &1 supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PP_ODATA_API_PLDORD001 - MaterialProcurementType: Only &1 supported ?

  The SAP error message PP_ODATA_API_PLDORD001 with the description "MaterialProcurementType: Only &1 supported" typically occurs in the context of the SAP OData API for production planning and order management. This error indicates that the material procurement type specified in the request is not valid or not supported by the system.
  Cause:
  The error is caused by one of the following reasons:
  
  Invalid Procurement Type: The procurement type provided in the request does not match the expected values defined in the system. For example, if the procurement type is set to a value that is not recognized (e.g., a custom value that is not configured in the system).
  Configuration Issues: The material master data may not be correctly configured, leading to unsupported procurement types being referenced.
  Data Entry Error: There may be a typo or incorrect value in the API request that is being sent to the OData service.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Procurement Type:
  
  Verify the procurement type being sent in the API request. Ensure that it matches one of the supported values in the SAP system. Common procurement types include:
  
  E - In-house production
  F - External procurement
  X - Both in-house and external procurement
  
  
  Refer to the SAP documentation or the material master data to confirm the valid procurement types.
  
  
  
  Review Material Master Data:
  
  Check the material master record for the material in question. Ensure that the procurement type is correctly set in the material master (transaction code MM03).
  If necessary, update the material master to use a valid procurement type.
  
  
  
  API Request Validation:
  
  Review the API request payload to ensure that all fields are correctly populated and that there are no typos or incorrect values.
  Use tools like Postman or SAP Gateway Client to test the API request and validate the response.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  
  
  Debugging:
  
  If you have access to the backend, consider debugging the OData service to trace where the error is being triggered and to gather more context about the issue.
  
  
  
  Related Information:
  
  SAP OData Services: Familiarize yourself with the specific OData service you are using, as different services may have different requirements for input parameters.
  Material Master Configuration: Understanding how procurement types are configured in the material master can help prevent similar issues in the future.
  SAP Community and Forums: Engaging with the SAP community can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.