How To Fix MM_PUR_SRCGPROJ060 - No procurement projects are maintained.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: No procurement projects are maintained.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ060 - No procurement projects are maintained. ?

  The SAP error message MM_PUR_SRCGPROJ060 indicates that there are no procurement projects maintained in the system for the specific context in which you are trying to perform an action. This error typically arises in the Materials Management (MM) module when dealing with procurement processes, particularly when trying to create or manage purchase requisitions or purchase orders that are expected to be linked to a procurement project.
  Cause:
  
  
  Missing Procurement Projects: The most common cause of this error is that there are no procurement projects defined in the system. This could be due to:
  
  The procurement project not being created or activated.
  The project being deleted or archived.
  Incorrect configuration or settings in the project management module.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the procurement projects.
  
  
  Incorrect Configuration: The system may not be properly configured to link procurement activities with projects.
  
  
  Solution:
  
  
  Check Procurement Projects:
  
  Navigate to the relevant transaction (e.g., CJ20N for Project Management) to check if procurement projects are created and active.
  If no projects exist, you will need to create a new procurement project.
  
  
  
  Create a Procurement Project:
  
  Use transaction code CJ01 to create a new project.
  Ensure that the project is properly defined and activated.
  
  
  
  Review Project Settings:
  
  Ensure that the project settings are correctly configured to allow procurement activities.
  Check the project type and ensure it is compatible with procurement processes.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and manage procurement projects.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to procurement projects for any additional configuration steps that may be required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ01 (Create Project), CJ02 (Change Project), CJ20N (Project Builder), and ME51N (Create Purchase Requisition).
  SAP Notes: Search for SAP Notes related to MM_PUR_SRCGPROJ060 for any patches or updates that may address this issue.
  Documentation: Review the SAP Help Portal for detailed information on procurement projects and their integration with the Materials Management module.
  
  By following these steps, you should be able to resolve the error and successfully manage procurement projects within your SAP system.