How To Fix MM_PUR_SRCGPROJ047 - Plant &1 is not maintained in procurement project &2.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 047

  • Message text: Plant &1 is not maintained in procurement project &2.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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_SRCGPROJ047 - Plant &1 is not maintained in procurement project &2. ?

    The SAP error message MM_PUR_SRCGPROJ047 indicates that a specific plant (denoted as &1) is not maintained in the procurement project (denoted as &2). This error typically arises in the context of procurement projects where certain plants need to be associated with the project for procurement activities to proceed.

    Cause:

    1. Missing Plant Assignment: The plant specified in the error message has not been assigned to the procurement project in the system.
    2. Configuration Issues: There may be configuration issues in the project settings or the plant settings that prevent the association.
    3. Data Entry Errors: There could be a typographical error in the plant or project number being referenced.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Plant Assignment:

      • Go to the procurement project in question and verify if the plant is correctly assigned.
      • Navigate to the relevant transaction (e.g., CJI3 for project reports or CJ20N for project management) and check the details of the procurement project.
    2. Maintain Plant in Project:

      • If the plant is not assigned, you will need to add it to the procurement project. This can typically be done in the project management transaction (e.g., CJ20N).
      • Ensure that the plant is valid and active in the system.
    3. Review Configuration:

      • Check the configuration settings for procurement projects in the SAP system. Ensure that the necessary settings for plants and projects are correctly configured.
      • You may need to consult with your SAP Basis or configuration team if you suspect a configuration issue.
    4. Data Validation:

      • Double-check the plant and project numbers for any typographical errors. Ensure that you are referencing the correct entities.
    5. Authorization Check:

      • Ensure that you have the necessary authorizations to view and modify the procurement project and plant assignments.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and ME51N (Create Purchase Requisition) for procurement activities.
    • SAP Notes: Check SAP Notes for any known issues or patches related to procurement projects and plant assignments.
    • Documentation: Refer to SAP documentation or help files for detailed instructions on managing procurement projects and plant assignments.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and project management within SAP.

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