How To Fix MM_PUR_SRCGPROJ133 - Enter a purchasing organization for item &1.


MM_PUR_SRCGPROJ133 - Overview

  • 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.

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author