Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 093
Message text: Processing release types cannot be changed from &1 to &2
Since the <GL:schedule_line_category>schedule line category</> of this
schedule line is not assigned to an purchase order type, so no purchase
requisition is possible for the schedule line.
To allow purchase requisitions for a schedule line, this must be
defined in the purchase order type for the appropriate schedule line
category.
DEFINE &ANLEGEOBJEKT& = 'schedule line categories'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
V1093
- Processing release types cannot be changed from &1 to &2 ?The SAP error message V1093, which states "Processing release types cannot be changed from &1 to &2," typically occurs in the context of sales and distribution (SD) when there is an attempt to change the release type of a document (like a sales order or delivery) in a way that is not allowed by the system configuration or business rules.
Cause: Incompatible Release Types: The error indicates that the system does not allow the change from one release type to another due to predefined rules or settings in the system. Release types are often associated with specific processing logic, and changing them may violate business rules or lead to inconsistencies. Document Status: The document may be in a status that does not permit changes to the release type. For example, if the document has already been processed or is in a certain state, changing the release type may not be allowed. Configuration Settings: The
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V1092
Purchase requis.&1 item &2 can no longer be changed
What causes this issue? You have changed a schedule line for which the quantity must be procured externally. The quantity is procured using a purchas...
V1091
Date & is not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1094
You can only maintain purch.reqs for sched.lines with quantities > 0
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1095
The document entered is not a sales document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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