Message type: E = Error
Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project
Message number: 133
Message text: Enter a purchasing organization for item &1.
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MM_PUR_SRCGPROJ133
- Enter a purchasing organization for item &1. ?The SAP error message MM_PUR_SRCGPROJ133, which states "Enter a purchasing organization for item &1," typically occurs in the context of procurement processes, particularly when creating or managing purchase requisitions or purchase orders. This error indicates that the system requires a purchasing organization to be specified for the item in question.
Cause: Missing Purchasing Organization: The most common cause of this error is that the purchasing organization field is not filled in for the specific item in the purchase requisition or purchase order.
Configuration Issues: There may be configuration issues in the material master or purchasing info records that prevent the purchasing organization from being recognized. Data Entry Errors: Users may have inadvertently skipped entering the purchasing organization during the creation of the document.
Solution: Enter Purchasing Organization: Navigate to the relevant purchase requisition or purchase order. Locate the item that is causing the error (indicated by &1). Ensure that the purchasing organization field is filled in correctly. This can
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