How To Fix MM_PUR_SRCGPROJ038 - Item ID &1 is already in use.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 038

  • Message text: Item ID &1 is already in use.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MM_PUR_SRCGPROJ038 - Item ID &1 is already in use. ?

    The SAP error message MM_PUR_SRCGPROJ038 indicates that the item ID specified is already in use in another context, which prevents the current operation from being completed. This error typically occurs in the context of procurement or sourcing projects, where an item is being referenced in multiple places, leading to a conflict.

    Cause:

    1. Item Already Assigned: The item ID you are trying to use is already assigned to another project, purchase order, or sourcing document.
    2. Locking Mechanism: SAP uses a locking mechanism to prevent simultaneous changes to the same item. If another user or process is currently using the item, you may encounter this error.
    3. Data Integrity Issues: There may be data integrity issues where the item is incorrectly referenced in multiple places.

    Solution:

    1. Check Item Usage: Verify where the item ID is currently being used. You can do this by checking the relevant procurement documents, sourcing projects, or purchase orders.
    2. Release Locks: If the item is locked by another user or process, you may need to wait until the lock is released. Alternatively, you can check with your SAP administrator to see if the lock can be released.
    3. Change Item ID: If possible, consider using a different item ID that is not currently in use.
    4. Review Project Assignments: Ensure that the item is not assigned to multiple projects or documents simultaneously unless intended.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which you are encountering the error.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME5A (List of Purchase Requisitions) to investigate the usage of the item.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the appropriate permissions to make changes to the item in question.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.

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