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Message type: E = Error
Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project
Message number: 007
Message text: Parent item &1 for new item &2 doesnÆt exist.
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MM_PUR_SRCGPROJ007
- Parent item &1 for new item &2 doesnÆt exist. ?The SAP error message MM_PUR_SRCGPROJ007 indicates that there is an issue with the parent item in a project-related procurement scenario. Specifically, the error states that the parent item (identified by &1) for the new item (identified by &2) does not exist in the system. This typically occurs in the context of sourcing projects or when creating new items that are supposed to be linked to existing parent items.
Cause:
- Missing Parent Item: The parent item that you are trying to reference does not exist in the system. This could be due to a typo in the item number or the parent item not being created yet.
- Incorrect Configuration: The configuration settings for the project or procurement process may not be set up correctly, leading to the system not recognizing the parent-child relationship.
- Data Inconsistency: There may be inconsistencies in the master data, such as the parent item being marked for deletion or not being active.
- Authorization Issues: The user may not have the necessary permissions to view or access the parent item.
Solution:
- Verify Parent Item: Check if the parent item (identified by &1) exists in the system. You can do this by searching for the item in the material master or relevant procurement documents.
- Create Parent Item: If the parent item does not exist, you will need to create it before you can create the new item.
- Check Configuration: Review the configuration settings related to the project and procurement processes to ensure that they are set up correctly.
- Data Consistency Check: Ensure that the parent item is active and not marked for deletion. You can check the status of the item in the material master.
- User Authorization: Ensure that the user has the necessary authorizations to access the parent item. If not, contact your SAP security administrator to grant the required permissions.
Related Information:
MM03
(Display Material), MM01
(Create Material), or ME51N
(Create Purchase Requisition) to manage materials and procurement documents.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and procurement.
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