How To Fix MM_PUR_SRCGPROJ020 - Enter a material group for item &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Enter a material group for item &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ020 - Enter a material group for item &1. ?

  The SAP error message MM_PUR_SRCGPROJ020 indicates that a material group has not been specified for a particular item in a purchasing document, such as a purchase requisition or purchase order. This message typically arises in the context of procurement processes where material groups are essential for categorizing materials and managing purchasing activities.
  
  Cause:
  The error occurs when:
  
  A purchasing document item is created without a material group assigned.
  The material group field is mandatory for the specific document type or configuration in your SAP system.
  The material group is not defined in the material master record for the item being processed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchasing Document:
  
  Open the purchasing document (e.g., purchase requisition or purchase order) where the error occurred.
  Identify the item that is causing the error (indicated by &1 in the error message).
  
  
  
  Enter a Material Group:
  
  Navigate to the item details of the purchasing document.
  Locate the field for the