How To Fix PRF_CNTRL_MSG072 - Procurement UI not required for Doc typ &1, Co-code &2 and Regime &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

• Message number: 072

• Message text: Procurement UI not required for Doc typ &1, Co-code &2 and Regime &3

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 PRF_CNTRL_MSG072 - Procurement UI not required for Doc typ &1, Co-code &2 and Regime &3 ?

  The SAP error message PRF_CNTRL_MSG072 indicates that the Procurement User Interface (UI) is not required for a specific document type, company code, and regime combination. This message typically arises in the context of procurement processes within SAP, particularly when using the Procurement UI for managing purchasing documents.
  Cause:
  
  Document Type Configuration: The document type specified in the error message may not be configured to use the Procurement UI. This can happen if the document type is not intended for procurement activities that require the UI.
  Company Code Settings: The company code may have specific settings that do not necessitate the use of the Procurement UI for the given document type.
  Regime Settings: The regime (which could refer to specific business rules or processes) may not require the Procurement UI for the specified document type and company code.
  System Configuration: There may be a broader configuration issue in the SAP system that affects how procurement processes are handled.
  
  Solution:
  
  Check Document Type Configuration: Review the configuration settings for the document type in question. Ensure that it is set up to utilize the Procurement UI if that is the intended use.
  Review Company Code Settings: Verify the settings for the company code to ensure that they align with the intended procurement processes. Adjust settings if necessary.
  Examine Regime Settings: Look into the regime settings to determine if they are correctly defined and whether they should allow for the Procurement UI.
  Consult SAP Documentation: Refer to SAP documentation or help resources for guidance on configuring document types, company codes, and regimes in the context of procurement.
  Contact SAP Support: If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration) and ME23N (to view purchase orders) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to PRF_CNTRL_MSG072 for any known issues or patches that may address the problem.
  User Roles and Authorizations: Ensure that the user attempting to access the Procurement UI has the necessary roles and authorizations to do so.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.