SAP Knowledge Base Article - Preview

2958602 - Unable to create purchase contract with reference to purchase requisition

Symptom

In Manage Purchase Requisitions app, while converting Purchase requisition of document type NBS to Contract document type MK, following errors are thrown:

System error (error in method lcl_r_banfn_it_con)
Doc. type/item cat. NBS/ (requisition) <-> MK/ (purch. order)
System error (error in method lcl_r_banfn_it_con)


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Environment

  • Sourcing & Procurement
  • SAP S/4HANA Cloud 
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA Cloud all versions

Keywords

S4_PC, S4HANA Cloud, Cloud, PR, Document type, NB, RV, NBS, Contract, MK, Quantity contract, value contract, manage purchase requisitions app, manage purchase requisitions professional , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem

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