How To Fix MM_PUR_SRCGPROJ023 - Enter a material group.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 023

  • Message text: Enter a material group.

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  • Self-Explanatory Message

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    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_SRCGPROJ023 - Enter a material group. ?
    The SAP error message MM_PUR_SRCGPROJ023 indicates that a material group must be entered in the relevant field. This error typically occurs in the context of procurement or material management processes, particularly when creating or modifying purchasing documents, such as purchase requisitions or purchase orders.
    
    Cause: The error is triggered when the system expects a material group to be specified, but it is either missing or not provided in the relevant transaction. Material groups are used in SAP to categorize materials for reporting and purchasing purposes, and they are essential for various procurement processes.
    Solution: To resolve this error, you need to enter a valid material group in the specified field. Here are the steps you can follow: Identify the Transaction: Determine which transaction you are working on when the error occurs (e.g., creating a purchase requisition, purchase order, etc.). Locate the Material Group Field: In the transaction screen, find the field where the material group is

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