How To Fix /SAPPSPRO/INFU005 - Enter company code, purchase doc. category, and purchase order doc. type

/SAPPSPRO/INFU005 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 005

• Message text: Enter company code, purchase doc. category, and purchase order doc. type

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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/SAPPSPRO/INFU005 - Details

• The SAP error message /SAPPSPRO/INFU005 typically indicates that certain required fields are missing when trying to execute a transaction related to purchasing documents. Specifically, it suggests that the system requires the entry of a company code, purchase document category, and purchase order document type.
  
  Cause:
  This error usually occurs in the following scenarios:
  
  Missing Input Fields: The user has not filled in the necessary fields (company code, purchase document category, and purchase order document type) in the transaction screen.
  Incorrect Configuration: The system may not be properly configured to recognize the input values, or the values entered do not correspond to valid entries in the system.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions related to purchasing documents.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that you have entered the company code, purchase document category, and purchase order document type in