How To Fix MM_PUR_SRCGPROJ134 - Enter a purchasing group for item &1.

MM_PUR_SRCGPROJ134 - Overview

• Message type: E = Error

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

• Message number: 134

• Message text: Enter a purchasing group for item &1.

Self-Explanatory Message

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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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MM_PUR_SRCGPROJ134 - Details

• The SAP error message MM_PUR_SRCGPROJ134, which states "Enter a purchasing group for item &1," typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders. This error indicates that a purchasing group has not been assigned to a specific item in the document, which is required for processing.
  
  Cause:
  
  Missing Purchasing Group: The most common cause of this error is that the purchasing group field is left blank for one or more items in the purchasing document.
  
  Configuration Issues: There may be configuration issues in the material master or purchasing info records that prevent the purchasing group from being automatically populated.
  Data Entry Error: The user may have inadvertently skipped entering the purchasing group during the creation or modification of the purchasing document.
  
  
  Solution:
  
  
  Enter Purchasing Group:
  
  Go to the purchasing document (e.g., purchase requisition or purchase order) where the error occurred.
  Locate the item indicated by &1 in the error message.
  In the item