Showing results for 
Search instead for 
Did you mean: 

Message no. MG144

Former Member
0 Kudos

Dear SAP experts,

I am facing one error while creating or extending any material.

Message no. is MG144 (procurement type is required). After I do the entry system is again asking me the same . i.e, system is going in loop.

I have checked the configuration and it is O.K as external Purchase = 2 and internal purchase order as 0.

Please help.


Debjeet Banerjee

0 Kudos

i am getting same error save material

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi DB,

You have customized this field "mandatory/Required' so the system is not allowing to proceed. If you dont want this option do the setting as 'Optional' in the IMG and proceed. In your case you should enter the key for procurement type while extending or creating. Check your settings in OMS2 also.

Hope this is helpful