Message type: E = Error
Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project
Message number: 032
Message text: Enter a purchasing group.
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MM_PUR_SRCGPROJ032
- Enter a purchasing group. ?The SAP error message MM_PUR_SRCGPROJ032 indicates that a purchasing group must be entered in the relevant field. This error typically occurs in the context of creating or modifying purchasing documents, such as purchase requisitions or purchase orders, where a purchasing group is a required field.
Cause: The error arises when: The purchasing group field is left blank or not filled in during the creation or modification of a purchasing document. The system requires a purchasing group to determine which group of buyers is responsible for the procurement process.
Solution: To resolve this error, you should: Identify the Document: Determine which purchasing document you are trying to create or modify (e.g., purchase requisition, purchase order). Locate the Purchasing Group Field: In the document creation or modification screen, find the field labeled "Purchasing Group" (often labeled as "EKGRP" in the backend). Enter a Valid Purchasing Group: Input a valid purchasing group code. You can usually find the list of purchasing groups
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