How To Fix SGT_01326 - You have entered an invalid procurement indicator &1

SGT_01326 - Overview

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 326

• Message text: You have entered an invalid procurement indicator &1

What causes this issue?

You have entered a procurement indicator that is not listed in the
available help (F4).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a value for a procurement indicator from the available help (F4).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

SGT_01326 - Details

• The SAP error message SGT_01326, which states "You have entered an invalid procurement indicator &1," typically occurs when there is an issue with the procurement indicator assigned to a material or product in the SAP system. The procurement indicator is a key field that determines how a material is procured (e.g., whether it is produced in-house, purchased from a vendor, etc.).
  
  Cause:
  
  Invalid Procurement Indicator: The procurement indicator entered does not match any of the valid options defined in the system. This could be due to a typo or an incorrect value being used.
  
  Configuration Issues: The procurement indicator may not be properly configured in the system, or it may have been deleted or deactivated.
  Material Master Data Issues: The material master record may not have been set up correctly, leading to the use of an invalid procurement indicator.
  User Input Error: The user may have mistakenly entered an incorrect procurement indicator while creating or