How To Fix /SAPAPO/RRP706 - Procurement type &1 not possible for product &2 location &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 706

• Message text: Procurement type &1 not possible for product &2 location &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP706 - Procurement type &1 not possible for product &2 location &3 ?

  The SAP error message /SAPAPO/RRP706 indicates that there is an issue with the procurement type for a specific product at a given location in the Advanced Planning and Optimization (APO) module. The message typically means that the system cannot determine a valid procurement type for the specified product and location combination.
  Cause:
  
  Invalid Procurement Type: The procurement type defined for the product may not be valid for the location specified. This could be due to configuration issues or incorrect settings in the master data.
  Missing Master Data: The product or location may not have the necessary master data set up, such as the product master or location master.
  Planning Area Settings: The planning area may not be configured correctly to handle the procurement type for the product.
  Product Lifecycle Status: The product may be in a status that does not allow procurement (e.g., discontinued).
  Location-Specific Settings: The location may have specific settings that restrict certain procurement types.
  
  Solution:
  
  Check Product Master Data: Verify the procurement type defined in the product master data. Ensure that it is appropriate for the location in question.
  Review Location Master Data: Check the location master data to ensure that it is correctly set up and that the product is allowed to be procured at that location.
  Validate Planning Area Configuration: Ensure that the planning area is configured to support the procurement type for the product.
  Check Product Status: Make sure that the product is active and not in a status that would prevent procurement.
  Adjust Settings: If necessary, adjust the procurement type or settings in the product or location master data to allow for the desired procurement type.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to procurement types.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like C223 (Change Product Master) or C202 (Change Location Master) to review and modify the relevant master data.
  APO Configuration: Familiarize yourself with the configuration settings in APO related to procurement types and planning areas.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the master data in question.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.