Message type: E = Error
Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project
Message number: 137
Message text: Purchasing group &2 for plant &1 on item &3 doesn't exist.
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MM_PUR_SRCGPROJ137
- Purchasing group &2 for plant &1 on item &3 doesn't exist. ?The SAP error message MM_PUR_SRCGPROJ137 indicates that there is an issue with the purchasing group configuration for a specific plant and item in the purchasing module. This error typically arises when the system cannot find a valid purchasing group for the specified plant and item combination.
Cause: Missing Purchasing Group: The purchasing group specified in the transaction does not exist for the given plant. Incorrect Configuration: The purchasing group may not be properly assigned to the plant in the configuration settings. Data Entry Error: There may be a typo or incorrect entry in the purchasing group, plant, or item number. Master Data Issues: The material master or vendor master data may not be correctly set up for the specified purchasing group.
Solution: Check Purchasing Group Configuration: Go to the transaction code SPRO (SAP Reference IMG). Navigate to Materials Management > Purchasing > Define Purchasing Groups. Ensure that the purchasing group exists and is correctly configured for the relevant plant. Verify Plant
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