Message type: E = Error
Message class: MM_PUR_SES -
Message number: 058
Message text: Product group &1 differs from product group &2 of service &3
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MM_PUR_SES058
- Product group &1 differs from product group &2 of service &3 ?The SAP error message MM_PUR_SES058 indicates that there is a mismatch between the product group of the service being processed and the product group defined in the related service master record. This error typically occurs in the context of purchasing and service procurement processes.
Cause: The error arises when: You are trying to create or process a purchase order or service entry sheet for a service that has a different product group than what is specified in the service master record. The product group in the purchase order or service entry sheet does not match the product group defined in the service master data.
Solution: To resolve this error, you can take the following steps: Check Service Master Data: Go to the service master record (transaction code: AC03 or AC02 for display/change). Verify the product group assigned to the service. Ensure that it is correct and matches the intended product group for the service. Check Purchase Order/Service Entry Sheet: Review the
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