How To Fix MM_PUR_SRCGPROJQTN030 - Item inlcuded.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJQTN - Message class of MM PUR Sourcing Project Quotation

• Message number: 030

• Message text: Item inlcuded.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJQTN030 - Item inlcuded. ?

  The SAP error message MM_PUR_SRCGPROJQTN030 typically relates to issues in the sourcing or procurement process, particularly when dealing with project quotations or sourcing projects. The message "Item included" suggests that there is a problem with the inclusion of items in a quotation or sourcing project.
  Cause:
  
  Item Status: The item may not be in a valid status for processing. It could be marked as inactive or blocked.
  Configuration Issues: There may be configuration settings in the system that prevent the item from being included in the sourcing project.
  Missing Data: Required fields or data for the item may be missing, leading to the inability to process it correctly.
  Authorization Issues: The user may not have the necessary permissions to include the item in the sourcing project.
  Project Assignment: The item may not be correctly assigned to the project or may not meet the criteria for inclusion in the sourcing project.
  
  Solution:
  
  Check Item Status: Verify the status of the item in the material master. Ensure it is active and not blocked.
  Review Configuration: Check the configuration settings related to sourcing and procurement in the system. Ensure that the item type is allowed for sourcing projects.
  Complete Required Fields: Ensure that all mandatory fields for the item are filled out correctly in the material master or sourcing project.
  Authorization Check: Confirm that the user has the necessary authorizations to include items in sourcing projects. If not, contact your SAP security administrator.
  Project Assignment: Ensure that the item is correctly assigned to the relevant project and meets all criteria for inclusion.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME41 (Create Request for Quotation), ME47 (Maintain Quotation), or ME49 (Display Quotation) to manage sourcing projects and quotations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for detailed information on sourcing and procurement processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.