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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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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 required. This is usually labeled as "Material Group" or "Material Type."
Enter a Valid Material Group:
- If you know the appropriate material group, enter it directly.
- If you are unsure, you can use the search help (F4) to find a list of available material groups. Select the one that is relevant to your materials.
Save the Document: After entering the material group, proceed to save the document. The error should no longer appear if the material group is correctly specified.
Related Information:
If the issue persists after following these steps, it may be helpful to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.
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