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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPSPRO/INFU006 - No threshold customized for company code &1 and purchasing doc. type &2 ?

  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 follow these steps:
  
  
  Check Threshold Configuration:
  
  Go to the configuration settings for purchasing thresholds in the SAP system. This is usually found in the SPRO transaction under:
  Materials Management -> Purchasing -> Purchase Order -> Define Thresholds for Purchase Orders
  
  Ensure that there is a threshold defined for the specific company code and purchasing document type mentioned in the error message.
  
  
  
  Create or Update Thresholds:
  
  If no thresholds exist, create a new entry for the required company code and purchasing document type.
  If thresholds exist but are incorrect, update them as necessary to meet your business requirements.
  
  
  
  Verify Document Type Configuration:
  
  Check the configuration of the purchasing document type to ensure it is correctly set up. This can be done in the same SPRO area under:
  Materials Management -> Purchasing -> Purchase Order -> Define Document Types
  
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly configured and active in the system. You can check this in the company code settings under:
  Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Edit G/L Account Centrally
  
  
  
  
  Testing:
  
  After making the necessary changes, test the purchasing process again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring purchasing thresholds and document types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and SPRO (Customizing).
  User Roles and Authorizations: Ensure that the user attempting to create or modify the purchasing document has the necessary authorizations to perform these actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.