How To Fix MM_PUR_SRCGPROJ009 - Can't move item &1. Target item &2 doesn't exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

  • Message number: 009

  • Message text: Can't move item &1. Target item &2 doesn't exist.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MM_PUR_SRCGPROJ009 - Can't move item &1. Target item &2 doesn't exist. ?

    The SAP error message MM_PUR_SRCGPROJ009 indicates that there is an issue with moving an item in the purchasing or materials management module. Specifically, the error states that the target item (item &2) does not exist, which prevents the system from completing the requested action for the source item (item &1).

    Cause:

    1. Non-Existent Target Item: The target item you are trying to move to does not exist in the system. This could be due to a typo in the item number, or the item may not have been created yet.
    2. Item Deletion: The target item may have been deleted or marked as inactive in the system.
    3. Incorrect Configuration: There may be configuration issues in the system that prevent the recognition of the target item.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the target item.

    Solution:

    1. Verify Item Existence: Check if the target item (item &2) exists in the system. You can do this by navigating to the relevant transaction (e.g., MM03 for material master) and entering the item number.
    2. Check for Typos: Ensure that there are no typographical errors in the item numbers being used.
    3. Review Item Status: If the target item exists, check its status to ensure it is active and not marked for deletion.
    4. Create the Target Item: If the target item does not exist, you may need to create it using the appropriate transaction (e.g., MM01 for material creation).
    5. Authorization Check: Ensure that the user has the necessary authorizations to access both the source and target items.
    6. Consult Documentation: Review any relevant documentation or configuration settings that may affect item movement.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and ME21N (Create Purchase Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that user roles and authorizations are correctly set up in the system to avoid access issues.
    • System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.

    If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.

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