How To Fix /SAPPCE/01030 - Purchasing document type of purchase order &1 assigned to chain type &2

/SAPPCE/01030 - Overview

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 030

• Message text: Purchasing document type of purchase order &1 assigned to chain type &2

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 /SAPPCE/01030 - Purchasing document type of purchase order &1 assigned to chain type &2 ?

  The SAP error message /SAPPCE/01030 typically indicates an issue related to the configuration of purchasing document types and their assignment to chain types in the SAP system. This error can occur in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with procurement processes.
  
  Cause:
  The error message suggests that there is a mismatch or an incorrect assignment between the purchasing document type of a purchase order and the chain type defined in the system. This can happen due to:
  
  
  Configuration Issues: The purchasing document type may not be properly configured in the system or may not be assigned to the correct chain type.
  Missing Assignments: The necessary assignments between purchasing document types and chain types may not have been set up in the customizing settings.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to this error.
  
  
  Solution:
  To resolve this error, you can follow