How To Fix CRM_ORDERADM_I024 - Purchasing group couldn't be determined for material &1.


CRM_ORDERADM_I024 - Overview

  • Message type: E = Error

  • Message class: CRM_ORDERADM_I - Output Class Admin Item

  • Message number: 024

  • Message text: Purchasing group couldn't be determined for material &1.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ORDERADM_I024 - Purchasing group couldn't be determined for material &1. ?
    The SAP error message CRM_ORDERADM_I024 indicates that the system is unable to determine the purchasing group for a specific material (denoted by &1). This error typically occurs in the context of creating or processing sales orders, service orders, or other related documents in the SAP CRM system.
    
    Cause: Missing Purchasing Group: The purchasing group for the material in question is not defined in the material master data. Material Master Data Issues: The material may not be properly set up in the system, or it may not exist in the relevant plant or storage location.
    Configuration Issues: There may be configuration issues in the system that prevent the purchasing group from being determined. Data Inconsistencies: There could be inconsistencies in the data between the CRM and ERP systems, especially if they are integrated.
    Solution: Check Material Master Data: Go to the material master record (transaction code MM03) and check if the purchasing group is assigned in the relevant views

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author