Message type: E = Error
Message class: APPL_MM_PUR_INFOREC - Manage Info Records Messages
Message number: 035
Message text: Enter a purchasing group
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APPL_MM_PUR_INFOREC035
- Enter a purchasing group ?The SAP error message APPL_MM_PUR_INFOREC035 indicates that a purchasing group must be entered in the relevant transaction or screen. This error typically occurs in the context of purchasing documents, such as purchase orders or info records, where a purchasing group is a required field.
Cause: The error is triggered when: The purchasing group field is left blank or not filled in during the creation or modification of a purchasing document. The system requires a purchasing group to determine which group of buyers is responsible for the procurement of the materials or services.
Solution: To resolve this error, you need to enter a valid purchasing group in the relevant field. Here are the steps to do so: Identify the Transaction: Determine which transaction you are in when the error occurs (e.g., creating a purchase order, info record, etc.). Locate the Purchasing Group Field: In the transaction screen, find the field labeled "Purchasing Group" (often labeled as "EKGRP" in the
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