How To Fix MM_PUR_SRCGPROJ136 - Enter a purchasing group for plant &1 on item &2.

MM_PUR_SRCGPROJ136 - Overview

• Message type: E = Error

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

• Message number: 136

• Message text: Enter a purchasing group 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_SRCGPROJ136 - Enter a purchasing group for plant &1 on item &2. ?

  The SAP error message MM_PUR_SRCGPROJ136 indicates that a purchasing group has not been assigned for a specific plant in the purchasing document item. This error typically occurs in the context of procurement processes, such as when creating or modifying purchase orders or purchase requisitions.
  
  Cause:
  The error is triggered when:
  
  A purchasing group is not defined for the specified plant in the purchasing document item.
  The purchasing group field is left blank or not properly filled in the relevant transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchasing Group Assignment:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Materials Management > Purchasing > Purchase Order > Define Purchasing Groups.
  Ensure that a purchasing group is defined for the relevant plant.
  
  
  
  Assign a Purchasing Group:
  
  If a purchasing group is not assigned, you need to assign one. You can do this by:
  Going to the relevant purchasing document (e.g., purchase order