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Message type: E = Error
Message class: MM_PUR_RFQ - Message class of MM PUR RFQ
Message number: 017
Message text: Material group &1 doesn't exist.
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MM_PUR_RFQ017
- Material group &1 doesn't exist. ?The SAP error message MM_PUR_RFQ017 indicates that the material group specified in a purchasing document (such as a Request for Quotation or RFQ) does not exist in the system. This can occur for various reasons, and here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Incorrect Material Group: The material group specified in the RFQ or purchasing document is either misspelled or does not exist in the system.
- Material Group Deletion: The material group may have been deleted or deactivated in the system.
- Configuration Issues: There may be issues with the configuration settings in the Material Management (MM) module that prevent the material group from being recognized.
- Authorization Issues: The user may not have the necessary authorizations to view or use the specified material group.
Solution:
Verify Material Group:
- Check the material group entered in the RFQ or purchasing document for any typographical errors.
- Ensure that the material group exists in the system by navigating to the relevant configuration or master data transaction (e.g., using transaction code
OMD1
to check material groups).Create or Reactivate Material Group:
- If the material group does not exist, you may need to create it using transaction code
OMD1
orMM01
(if creating a material master).- If it has been deleted, consult with your SAP administrator or relevant team to determine if it can be reactivated.
Check Configuration:
- Ensure that the material group is properly configured in the system. This may involve checking the settings in the Material Management module.
Authorization Check:
- Verify that the user has the necessary authorizations to access and use the material group. This may involve checking user roles and permissions.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on material groups and related configuration settings.
Related Information:
Transaction Codes:
OMD1
: Create/Change Material GroupMM01
: Create MaterialMM02
: Change MaterialMM03
: Display MaterialSAP Notes: Check SAP Notes for any known issues or patches related to material groups and purchasing documents.
User Roles: Ensure that the user has the appropriate roles assigned in the SAP system to access material groups.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
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