How To Fix MM_PUR_SRCGPROJ113 - No material found for purchase requisition &1, item &2, system &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: No material found for purchase requisition &1, item &2, system &3.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ113 - No material found for purchase requisition &1, item &2, system &3. ?

  The SAP error message MM_PUR_SRCGPROJ113 indicates that the system could not find a material associated with a specific purchase requisition and item. This error typically arises in the context of procurement processes, particularly when trying to source materials for a purchase requisition.
  Causes:
  
  Material Not Created: The material specified in the purchase requisition may not have been created in the system.
  Incorrect Material Number: The material number in the purchase requisition may be incorrect or misspelled.
  Material Status: The material may be inactive or blocked for purchasing.
  Plant Assignment: The material may not be assigned to the plant specified in the purchase requisition.
  Purchasing Info Record: There may be no purchasing info record for the material and vendor combination.
  Material Type Restrictions: The material type may not be allowed for purchasing in the current configuration.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Material Creation: Check if the material exists in the system. You can do this by using transaction code MM03 to display the material master.
  Check Material Number: Ensure that the material number in the purchase requisition is correct and matches the material master.
  Review Material Status: Check the status of the material to ensure it is active and not blocked for purchasing.
  Plant Assignment: Confirm that the material is assigned to the correct plant. You can check this in the material master data.
  Create Purchasing Info Record: If there is no purchasing info record, create one using transaction code ME11 for the relevant vendor and material.
  Check Material Type: Ensure that the material type is configured to allow purchasing activities.
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME11: Create Purchasing Info Record
  ME51N: Create Purchase Requisition
  ME53N: Display Purchase Requisition
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for procurement processes and material management to ensure compliance with best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.