Puchase Order Creation : Error ME083 enter order type.

[Former Member]

Hi,

While creating Shopping cart, which creates PO in the Backend (R/3), we are getting forllowing error.

1) ME083 Enter Order Type.

We have checked the Transaction Types settings in SRM, and Number Rang/ Document Type Settings in R/3 and found that both are in sink.

We are getting this error only for certain countries and in production only.

Could you please let us know apart from above mentioned settings, what are the other essential settings / etc.

Regards,

Vijay Mittal

[Former Member · Accepted solution]

Can you check whether attribute BSA - Document type in R/3 system has been assigned for the User?

Regards,

Sandeep Parab

[Former Member · Accepted solution]

1. If you taliking about atribute in Org Plan of SRM . If yes then we have already maintained it.

2. If you are talking about parameter in user profile in R/3 then,

Please explain following.

We have USER1of country England (Company A001) where it is working fine.

I have another user say USER2 country Sweden (Company A002) - where it gives the error.

but the purchase order gets created using RFC user ( am i correct ?)

So for which user u are suggesting this BSA attribute/ or parameter ?

regards,

Vijay

[Former Member · Accepted solution]

What i mean is the BSA attribute in SRM Org Structure should be maintained for USER2 country Sweden (Company A002).

Sandeep

[tushar_chaudhari4]

https://me.sap.com/notes/0001850043

Check this.

[Former Member]

HI

YOU HAVE TO PUT ORDER TYPE IN HEADER DATA STRUCTURE. EX. WHILE CREATING P.O. IN ME21 SECOND FIELD IS ORDER TYPE HAVING DEFAULT VALUE NB. ITS DESCRIPTION METIONED LIKE Purchasing Document Type.

ADITYA

[Former Member]

Hi

Seems to be a bug. This issue seems to be possible due to any recent SAP OSS Notes being applied to the R/3 system or the SRM system.

Which R/3 and SRM system versions and supports packs are you using currently ?

<u>Meanwhile, please go through the following SAP OSS Notes, which will help -></u>

Note 798537 - BAPI_PO_CREATE1: ME083, although goods supplier filled

Note 999801 - ME59N: Enter order type

Note 994209 - ME57/ME59N : Wrong document type proposed

Note 852641 - Business Add-In ME_BSART_DET is not always processed

Note 940532 - Error message ME 083 during purchase order generation

Note 1000184 - Account assignment error when document transfer to back end

Note 990946 - BBPSC01: Accounting error during PO creation

Note 980017 - Follow-on document not created

Note 963524 - Determination of a follow-on document for requirements

Note 887308 - Transaction type for text transfer from shopping carts

Note 815849 - FAQ: Account assignment system response

Note 591367 - ME22N Change of document type for stock transfer

Note 663648 - PO_HEADER_ADD_DATA+BADI BBP_PO_CREATE_BACK Error in backend

Note 784556 - No PO for service BID with more than one item

Note 624172 - Purchase order not created due to missing purchasing group

Note 508626 - ME21, ME22: Create asset in multiple account assignment scr.

Do let me know.

Regards

- Atul