How To Fix MEPO075 - RFQ &1 item &2 has different material group

MEPO075 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 075

• Message text: RFQ &1 item &2 has different material group

What causes this issue?

The item refers to a request. The material group in the purchase order
item differs from the material group in the request item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the material group in the item.
Refer to another request, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO075 - RFQ &1 item &2 has different material group ?

  The SAP error message MEPO075 indicates that there is a mismatch in the material group for a specific item in a Request for Quotation (RFQ). This error typically occurs when you are trying to create or process an RFQ that includes items with different material groups, which can lead to inconsistencies in procurement processes.
  
  Cause:
  
  Different Material Groups: The items in the RFQ are assigned to different material groups, which can happen if the items are sourced from different categories or if they have been incorrectly classified in the material master.
  Inconsistent Data: The material master data for the items may not be consistent, leading to discrepancies in the material group assignment.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce certain rules regarding material groups in RFQs.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master records for the items in question and verify their material group assignments.
  Ensure that all items