SAP Knowledge Base Article - Preview

2677101 - Back-End Error: Requisition document type incompatible with Purchase Order document type

Symptom

Purchase Requisitions are created in ECC and sourced to SRM. When the follow on SRM Purchase Ordered is transferred back to ECC, you get an error message like this:

 Back-End Error:Doc. type/item cat. PRTYPE/ (requisition) <-> POTYPE/ (purch. order)

Where PRTYPE is the Purchase Requisition Document Type and POTYPE is ECC Purchase Order Document Type.


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Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management
  • Purchase Orders, Extended Classic Scenario

 

Product

SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

SRM, ECC, Purchase, Order, Requisition, PO, PR, purch, back, end, back-end, backend, document, type, doc, doctype, ppoma_bbp, pposa_bbp, BSA, attribute, attrib, olme , KBA , SRM-EBP-POR , Local Purchase Order , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem

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