How To Fix APPL_MM_PUR_PO087 - Le type de commande d'achat &1 n'est pas pris en charge.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

• Message number: 087

• Message text: Le type de commande d'achat &1 n'est pas pris en charge.

Quelle est la cause de ce problème?

You have entered a purchase order type that is not supported by the
system.

Réponse du système

When you create a new purchase order, the system inserts the purchase
order type 'NB' by default.

Comment corriger cette erreur?

You can change the default entry and use any customer-defined purchase
order type (Z*) that has been copied with all dependent entries from
purchase order type 'NB'. Please use such a purchase order type.
Once the purchase order has been saved, the purchase order type is
read-only.

Procédure pour les administrateurs système

For more information, how to create customer-defined document types for
purchase orders, see the configuration help for the following
configuration step (required role: configuration expert - business
process): Manage Your Solution -> Configure Your Solution -> Application
Area: Sourcing and Procurement -> Sub Application Area: Operational
Procurement -> Purchase Order Processing -> Define Document Types.

Extrait du message d'erreur du système SAP. Copyright SAP SE.