SAP Message 06060 - Document type/item category &/& (PReq) <-> &/& (contract)

Diagnosis Purchase requisitions ofdocument type &V1& or item category &V2& may notbe assigned to contracts of document type &V3& or itemcategory &V4&. Procedure INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN INCLUDE SYSADMIN_NA LANGUAGE EN The latter can make the necessary settings using the ImplementationGuide (IMG): Define document types andnumber ranges