Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 630
Message text: Automatic purchase order generation for movement type &1 is not allowed
A goods receipt is to be posted without a reference to a purchase
order. A purchase order is also to be created automatically in the
background. The Customizing settings for the relevant movement category
&V1& do not allow purchase orders for material &V2& to be generated in
the background.
The problem that occurred could have been caused by the following:
The goods receipt is actually linked to a purchase order - there is no
reference document accompanying it.
An incorrect movement category was used.
The movement category you have used has incorrect Customizing settings.
&System_Response&
You can post the goods receipt using the following transaction. While
doing this, you can change, for example, the movement category or enter
the correct reference document.
The transaction is started automatically after this information screen
and it is supplied with values from the goods receipt interface.
Error message extract from SAP system. Copyright SAP SE.
WP630
- Automatic purchase order generation for movement type &1 is not allowed ?SAP Error Message: WP630 - Automatic purchase order generation for movement type &1 is not allowed
Cause: This error occurs when you try to perform a goods movement with a movement type for which automatic purchase order (PO) generation is not configured or allowed in the system. In other words, the system is set up such that for the specific movement type (e.g., 101, 261, 501, etc.), automatic PO creation is either not possible or not permitted. Typically, this happens in scenarios like: Using a movement type that does not support automatic PO generation. The configuration for automatic PO generation for that movement type is missing or incomplete. Attempting to trigger automatic PO generation in a process where it is not designed to work (e.g., certain stock transfers or consumption postings). Explanation: In SAP Materials Management (MM), automatic purchase order generation is often linked to specific movement types, especially in scenarios like subcontracting or special procurement. The system checks
Get instant SAP help. Sign up for our Free Essentials Plan.
WP624
No purchase order for material &1 exists
What causes this issue? The system cannot find any open purchase orders for material &V1& and plant &V2&.System Response INCLUDE ISR...
WP623
No purchase order for supplier &1 material &2 exists
What causes this issue? The system cannot find any purchase orders for supplier &V1& that contain material &V2& and plant &V3&...
WP631
Supplier must be entered for automatic purchase order generation
What causes this issue? You must state a supplier so that a purchase order for material &V1& can be automatically generated in the backgroud....
WP632
Internal suppliers are not allowed for purchase order generation
What causes this issue? Supplier &V1& is an internal supplier. You must enter an external supplier so that you can automatically create a pur...
Click on this link to search all SAP messages.