How To Fix /SAPPSPRO/INFU006 - No threshold customized for company code &1 and purchasing doc. type &2

/SAPPSPRO/INFU006 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 006

• Message text: No threshold customized for company code &1 and purchasing doc. 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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/SAPPSPRO/INFU006 - Details

• The SAP error message /SAPPSPRO/INFU006 No threshold customized for company code &1 and purchasing doc. type &2 typically occurs in the context of the SAP Supplier Relationship Management (SRM) or SAP Materials Management (MM) modules when there is an attempt to process a purchasing document (like a purchase order) without having defined the necessary thresholds for the specified company code and purchasing document type.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that there are no thresholds defined in the system for the specified combination of company code and purchasing document type. Thresholds are often used to control purchasing activities, such as approval limits or budget checks.
  Incorrect Document Type: The purchasing document type being used may not have been properly configured in the system.
  Company Code Issues: The company code specified may not be set up correctly or may not have the necessary configurations in place.
  
  
  Solution:
  To resolve this error, you can