How To Fix MM_PUR_SES179 - Purchase order item &1 is commodity relevant.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 179

• Message text: Purchase order item &1 is commodity relevant.

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 MM_PUR_SES179 - Purchase order item &1 is commodity relevant. ?

  The SAP error message MM_PUR_SES179 indicates that a purchase order item is marked as "commodity relevant." This typically means that the item is associated with commodity pricing or commodity management processes within the SAP system. This can occur in scenarios where the procurement process is linked to commodities that require specific handling or pricing strategies.
  Cause:
  
  Commodity Classification: The item in the purchase order is classified as a commodity, which may require specific pricing conditions or handling.
  Configuration Settings: The system may be configured to treat certain materials or items as commodities based on their material type or other attributes.
  Missing Data: There may be missing or incorrect data in the material master or purchase order that is causing the system to flag the item as commodity relevant.
  
  Solution:
  
  Review Material Master: Check the material master data for the item in question. Ensure that the commodity classification is correct and that all necessary fields are filled out.
  Check Purchase Order Settings: Review the settings in the purchase order to ensure that they align with the requirements for commodity items. This may include checking pricing conditions and other relevant fields.
  Consult Configuration: If you have access to the configuration settings, review the settings related to commodity management and ensure they are set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to commodity management and procurement processes to understand how to handle commodity-relevant items.
  Training: Consider training sessions or workshops on commodity management in SAP to better understand the implications of commodity relevance in purchasing.
  
  By addressing the underlying cause of the error and ensuring that all relevant data is correctly configured, you should be able to resolve the issue and proceed with the purchase order processing.