How To Fix MM_PUR_SRCGPROJ080 - Enter a procurement project.

MM_PUR_SRCGPROJ080 - Overview

• Message type: E = Error

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

• Message number: 080

• Message text: Enter a procurement project.

Self-Explanatory Message

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MM_PUR_SRCGPROJ080 - Details

• The SAP error message MM_PUR_SRCGPROJ080 typically occurs in the context of procurement processes, particularly when dealing with sourcing projects. This error indicates that a procurement project must be specified in the relevant transaction or document.
  
  Cause:
  The error arises when a user attempts to create or process a document (such as a purchase requisition or purchase order) that requires a procurement project to be associated with it, but no procurement project has been entered. This is often seen in scenarios where the system is configured to require a procurement project for certain types of purchases, especially in project-based environments.
  
  Solution:
  To resolve the error, you need to enter a valid procurement project in the relevant field. Here are the steps you can take:
  
  
  Identify the Document: Determine which document you are trying to create or modify when you encounter the error.
  
  
  Access the Procurement Project Field: Look for a field labeled "Procurement Project" or similar in