enter NCM code error in ME51N

[former_member671246]

Hi All,

while creating Purchase requisition with the particular Document type(ZPI-PRindirect), Even after entering NCM code from search help that values disappearing and got an error like enter NCM code(ME083),can anyone help me in solving this issue.

[MateuszAdamus]

Hello rajendrach.abap

Do you create the mentioned PR manually or in with your custom code?

If with code, then please share it, using the "Code" button.

Kind regards,
Mateusz

[former_member671246]

Hi Mateusz,

we have not any custom code but we need to find why NCM code gives that error for particular Document type, we did some debugging but couldn't find the exact reason.

[ziolkowskib]

Hi rajendrach.abap,
I can't see any notes related to NCM codes in case of manual creation of PR document. There is one related to creation of PR using BAPI:
2551027 - Purchase Requisition for Brazil: BAPI Creation or Change Using Multiple Items

NCM is Brazil's specific field thus I do not have experience in configuring it however I can see that the relation is not between the document type and NCM but rather between Material Group and NCM (SPRO → Logistics - General → Tax on Goods Movements → Brazil → NCM Codes → Assign NCM Codes to Material Groups ).
Does the problem occur only in case of that particular Document Type?
Regards,
Bartosz

[former_member671246]

Hi Bartosz,

Thanks for the reply,Yes I got issue only for particular document type(ZPI-PRindirect),