How To Fix MM_PUR_SRCGPROJ135 - Enter a purchasing organization for plant &1 on item &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Enter a purchasing organization for plant &1 on item &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ135 - Enter a purchasing organization for plant &1 on item &2. ?

  The SAP error message MM_PUR_SRCGPROJ135 indicates that a purchasing organization has not been assigned for a specific plant in the context of a purchasing document (like a purchase order or a purchase requisition). This error typically arises when you are trying to create or process a purchasing document and the system requires a purchasing organization to be defined for the specified plant.
  Cause:
  
  Missing Configuration: The purchasing organization is not assigned to the plant in the configuration settings.
  Incorrect Data Entry: The plant or item number may have been entered incorrectly, leading to the system not being able to find the corresponding purchasing organization.
  Master Data Issues: The vendor or material master data may not be properly set up, which can lead to this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (Customizing) and navigate to:
  
  Materials Management > Purchasing > Assign Purchasing Organization to Plant.
  
  
  Ensure that the purchasing organization is correctly assigned to the relevant plant.
  
  
  
  Verify Master Data:
  
  Check the vendor master data to ensure that the purchasing organization is assigned to the vendor for the specific plant.
  Use transaction code MK03 (Display Vendor) to check the vendor details.
  Check the material master data using transaction code MM03 to ensure that the material is set up correctly for the purchasing organization and plant.
  
  
  
  Review Document Data:
  
  Ensure that the purchasing document you are trying to create or modify has the correct plant and item number.
  If you are using a template or copying from another document, verify that all relevant fields are populated correctly.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They may need to check for any additional configuration or data issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing settings.
  MK03: Display Vendor.
  MM03: Display Material.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on purchasing organization and plant assignments.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify the relevant settings in SAP.
  
  
  By following these steps, you should be able to resolve the MM_PUR_SRCGPROJ135 error and proceed with your purchasing activities in SAP.