How To Fix MM_PUR_SRCGPROJ075 - Object not supported


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 075

  • Message text: Object not supported

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MM_PUR_SRCGPROJ075 - Object not supported ?

    The SAP error message MM_PUR_SRCGPROJ075, which states "Object not supported," typically occurs in the context of procurement and sourcing processes, particularly when dealing with source lists, purchasing info records, or project-related procurement activities. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Unsupported Object Type: The error may indicate that the system is trying to access or manipulate an object type that is not supported in the current context. This could happen if the object is not properly defined or if it is not compatible with the operation being performed.

    2. Missing Configuration: There may be missing or incorrect configuration settings in the system related to the procurement process or project management.

    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the object in question.

    4. Data Integrity Issues: There could be inconsistencies or errors in the master data (e.g., vendor master, material master) that are causing the system to reject the operation.

    5. System Bugs or Limitations: Sometimes, the error may be due to a bug in the SAP system or a limitation in the version being used.

    Solutions:

    1. Check Object Type: Verify that the object you are trying to access is supported in the context you are working in. Ensure that the object is correctly defined in the system.

    2. Review Configuration: Check the configuration settings related to procurement and project management. Ensure that all necessary settings are in place and correctly configured.

    3. Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.

    4. Data Validation: Review the relevant master data for any inconsistencies or errors. Correct any issues found in the vendor master, material master, or other related data.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.

    6. Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.

    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant configuration settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME23N (Display Purchase Order), and others related to procurement.
    • Documentation: Review SAP documentation related to procurement and project management for best practices and guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the MM_PUR_SRCGPROJ075 error effectively.

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