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Message type: E = Error
Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project
Message number: 022
Message text: Material group &1 doesnÆt exist.
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MM_PUR_SRCGPROJ022
- Material group &1 doesnÆt exist. ?The SAP error message MM_PUR_SRCGPROJ022 indicates that the material group specified in the transaction does not exist in the system. This error typically occurs in the context of procurement or material management processes when trying to create or modify a source list, purchasing info record, or similar objects that require a valid material group.
Cause:
- Non-Existent Material Group: The material group you are trying to use has not been created in the system.
- Incorrect Material Group Code: There may be a typo or incorrect code entered for the material group.
- Authorization Issues: The user may not have the necessary authorizations to view or use the specified material group.
- Data Consistency Issues: There may be inconsistencies in the master data that prevent the system from recognizing the material group.
Solution:
- Check Material Group: Verify that the material group exists in the system. You can do this by navigating to the relevant transaction (e.g.,
OMD1
for material groups) and checking if the material group code is listed.- Create Material Group: If the material group does not exist, you can create it using the transaction code
OMD1
(or through the relevant configuration path in SPRO).- Correct Input: Ensure that the material group code is entered correctly in the transaction. Check for any typos or formatting issues.
- Authorization Check: Ensure that the user has the necessary authorizations to access and use the material group. This may involve checking user roles and permissions.
- Data Consistency: If there are data consistency issues, you may need to run consistency checks or consult with your SAP Basis or technical team to resolve any underlying data issues.
Related Information:
OMD1
: Create Material GroupOMD2
: Change Material GroupOMD3
: Display Material GroupIf the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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