Message type: E = Error
Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project
Message number: 035
Message text: Enter a purchaser responsible.
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MM_PUR_SRCGPROJ035
- Enter a purchaser responsible. ?The SAP error message MM_PUR_SRCGPROJ035, which states "Enter a purchaser responsible," typically occurs in the context of procurement processes, particularly when creating or managing purchasing documents such as purchase requisitions or purchase orders. This error indicates that the system requires a responsible purchaser to be assigned to the document, but it has not been provided.
Cause: Missing Purchaser Assignment: The purchaser responsible field is either blank or not filled in the relevant document.
Configuration Issues: There may be configuration settings in the purchasing module that require a purchaser to be assigned but are not set up correctly. User Role/Authorization: The user may not have the necessary authorizations to assign a purchaser.
Solution: Enter a Purchaser: Navigate to the relevant purchasing document (e.g., purchase requisition or purchase order). Locate the field for the purchaser responsible (often labeled as "Purchaser" or "Purchasing Group"). Enter the appropriate purchaser ID or select it from the list of available purchasers. Check Configuration: If you have
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