How To Fix MM_PUR_SRCGPROJ084 - Procurement project &1 is not active.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Procurement project &1 is not active.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ084 - Procurement project &1 is not active. ?

  The SAP error message MM_PUR_SRCGPROJ084 indicates that the procurement project specified is not active. This error typically occurs in the context of procurement processes where a project is expected to be active for certain operations, such as creating purchase orders or sourcing.
  Cause:
  The primary cause of this error is that the procurement project referenced in the transaction is either:
  
  Inactive: The project has been set to an inactive status in the system.
  Not Created: The project may not have been created or properly configured in the system.
  Incorrect Project Reference: The project number or identifier used in the transaction may be incorrect or does not exist.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Project Status:
  
  Navigate to the project management module in SAP and verify the status of the procurement project. Ensure that it is marked as active.
  You can use transaction codes like CJ20N (Project Builder) or CJ03 (Display Project) to check the project details.
  
  
  
  Activate the Project:
  
  If the project is inactive, you may need to activate it. This can typically be done in the project management module by selecting the project and changing its status to active.
  
  
  
  Verify Project Configuration:
  
  Ensure that all necessary configurations for the project are complete. This includes checking the project definition, WBS elements, and any related settings.
  
  
  
  Check for Correct Project Reference:
  
  Double-check the project number or identifier you are using in your procurement transaction. Make sure it matches the active project in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding project management and procurement processes in SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJ03, and others related to project management.
  SAP Notes: Check SAP Notes for any known issues or patches related to procurement projects and their activation.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify project statuses in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.