How To Fix MM_PUR_SRCGPROJ065 - Procurement project &1 is not maintained in a sourcing project.

MM_PUR_SRCGPROJ065 - Overview

• Message type: E = Error

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

• Message number: 065

• Message text: Procurement project &1 is not maintained in a sourcing project.

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_SRCGPROJ065 - Procurement project &1 is not maintained in a sourcing project. ?

  The SAP error message MM_PUR_SRCGPROJ065 indicates that a procurement project is not maintained in a sourcing project. This typically occurs in the context of SAP Sourcing and Procurement when trying to access or process a procurement project that has not been properly linked or configured within the sourcing project.
  
  Cause:
  
  Missing Configuration: The procurement project you are trying to access has not been set up or linked to the sourcing project in the system.
  Incorrect Project Assignment: The procurement project may not be assigned to the correct sourcing project, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or access the procurement project in the context of the sourcing project.
  
  
  Solution:
  
  
  Check Project Configuration:
  
  Navigate to the relevant configuration settings in SAP to ensure that the procurement project is properly maintained and linked to the sourcing project.
  Use transaction codes like ME51N (Create Purchase Requisition) or ME41