How To Fix W0086 - Make an entry in all three fields for pur. doc. item cat. or none at all

SAP Error Message - Details

• Message type: E = Error

• Message class: W0 - Customizing - ISR

• Message number: 086

• Message text: Make an entry in all three fields for pur. doc. item cat. or none at all

What causes this issue?

You did not selected the "Direct delivery active" field and did not
correctly maintain the three purchasing document item category fields.

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?

If you did not select the "Direct delivery active" indicator, you must
either maintain the following three fields completely or not at all:
Purchasing document item category "Direct"
Purchasing document item category "Single purchase order"
Purchasing document item category "Stock transfer"

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.