How To Fix MM_PUR_SRCGPROJ115 - Enter at least one shipping instruction for item &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Enter at least one shipping instruction for item &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ115 - Enter at least one shipping instruction for item &1. ?

  The SAP error message MM_PUR_SRCGPROJ115 indicates that there is a requirement to enter at least one shipping instruction for a specific item in a purchasing document, such as a purchase order or a purchase requisition. This error typically arises in the context of procurement processes where shipping instructions are necessary for the proper handling and delivery of goods.
  
  Cause:
  
  Missing Shipping Instructions: The primary cause of this error is that the item in question does not have any shipping instructions defined. Shipping instructions are essential for logistics and transportation planning.
  
  Configuration Issues: There may be configuration settings in the SAP system that require shipping instructions for certain types of items or procurement processes.
  Data Entry Error: The user may have overlooked entering the shipping instructions while creating or modifying the purchasing document.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter Shipping Instructions:
  
  Navigate to the purchasing document (e.g., purchase order or requisition) where the