How To Fix MM_PUR_SRCGPROJ101 - An unexpected error occurred in step : &1 Error Code : &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: An unexpected error occurred in step : &1 Error Code : &2

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?

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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_SRCGPROJ101 - An unexpected error occurred in step : &1 Error Code : &2 ?

  The SAP error message MM_PUR_SRCGPROJ101 typically indicates that there was an unexpected error during a specific step in a procurement process, often related to sourcing or project management. The placeholders &1 and &2 in the error message represent specific details about the step and the error code, respectively.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the purchase requisition, sourcing project, or related master data.
  Configuration Issues: Incorrect configuration settings in the SAP system related to procurement or project management could lead to unexpected errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
  Performance Issues: If the system is under heavy load, it may lead to unexpected errors during processing.
  
  Solutions:
  
  Check the Error Code: Review the specific error code provided in the message (&2) to get more context about the issue. This can often lead to more targeted troubleshooting.
  Review Data: Ensure that all relevant data (e.g., purchase requisitions, vendor information, project details) is complete and accurate. Look for any missing fields or incorrect entries.
  Check Configuration: Verify the configuration settings related to procurement and project management. Ensure that they are set up correctly according to your business processes.
  User Authorizations: Confirm that the user encountering the error has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages or stack traces that can provide additional context about the error.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with the error message details, including the error code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the procurement process, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and ME5A (Purchase Requisitions: List Display).
  Documentation: Review SAP documentation related to procurement and project management for best practices and troubleshooting tips.
  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 identify the cause of the error and implement a solution.