How To Fix MM_PUR_SRCGPROJ121 - Enter target amount for item &1 that is 0 or greater.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Enter target amount for item &1 that is 0 or greater.

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_SRCGPROJ121 - Enter target amount for item &1 that is 0 or greater. ?

  The SAP error message MM_PUR_SRCGPROJ121 indicates that there is an issue with the target amount for a specific item in a purchasing document or project. This error typically arises when the system expects a target amount that is either zero or greater, but the value provided does not meet this requirement.
  Cause:
  
  Invalid Target Amount: The target amount for the specified item is either negative or not entered at all.
  Configuration Issues: There may be configuration settings in the purchasing module that are not aligned with the expected values for target amounts.
  Data Entry Error: The user may have mistakenly entered an incorrect value or left the field blank.
  
  Solution:
  
  
  Check the Target Amount: 
  
  Navigate to the relevant purchasing document or project item in SAP.
  Verify the target amount for the item in question. Ensure that it is set to a value of 0 or greater.
  
  
  
  Correct the Entry:
  
  If the target amount is negative or blank, update it to a valid value (0 or greater).
  Save the changes and try to process the document again.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings in the purchasing module to ensure that they are set up correctly to accept target amounts as required.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  User Training:
  
  Ensure that users are trained on the correct data entry procedures to avoid similar errors in the future.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to access the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling purchasing documents and understanding target amounts.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.