No procurement defined for material &

What causes this issue?

Neither internal nor external orders are allowed according to the
<GL:procurement_type>procurement type</> of the
<GL:material_master_record>material master record</> you entered.

How to fix this error?

Check the <GL:material_type>material type</> of this material. The
material type determines whether internal or external orders may be
placed for the material.
If necessary, contact your system administrator. The latter can
maintain the attributes of the material types in Customizing for
Purchasing.
<DS:SIMG.SIMG_CFMENUOLMSOMS2>Define attributes of material types</>

Error message extract from SAP system. Copyright SAP SE.