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

SAP Error Message - Details

• 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.

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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 these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for purchasing document types and chain types.
  Ensure that the purchasing document type in question is correctly assigned to the appropriate chain type.
  
  
  
  Maintain Assignments:
  
  If the assignment is missing, you will need to create or modify the assignment between the purchasing document type and the chain type.
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data related to the purchasing document type and ensure that it is consistent and correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of purchasing document types and chain types.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the purchasing process functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration, ME21N for creating purchase orders, and ME22N for modifying them.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the configuration and assignments, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /SAPPCE/01030.