How To Fix MM_PUR_SES042 - Product group &1 differs from the product group of the PO item &2.

MM_PUR_SES042 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 042

• Message text: Product group &1 differs from the product group of the PO item &2.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES042 - Product group &1 differs from the product group of the PO item &2. ?

  The SAP error message MM_PUR_SES042 indicates that there is a mismatch between the product group of the material being processed and the product group associated with the purchase order (PO) item. This error typically occurs during the creation or processing of purchase requisitions, purchase orders, or when trying to create a goods receipt.
  
  Cause:
  
  Product Group Mismatch: The product group assigned to the material in the material master does not match the product group defined in the purchase order item.
  Incorrect Material Master Data: The material master data may not be correctly maintained, leading to discrepancies in product groups.
  PO Item Configuration: The purchase order item may have been configured with a different product group than what is expected for the material being ordered.
  
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and verify the product group assigned to the material. Ensure it is correct and matches the intended product group