How To Fix MMPUR_CAT_EXTR_LGMSG153 - Enter a valid material group

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 153

• Message text: Enter a valid material group

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 MMPUR_CAT_EXTR_LGMSG153 - Enter a valid material group ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG153 indicates that the system requires a valid material group to be entered, but the input provided does not meet the criteria for a valid material group. This error typically occurs in the context of procurement or material management processes, particularly when creating or modifying purchase requisitions, purchase orders, or material master records.
  Cause:
  
  Invalid Material Group: The material group entered does not exist in the system or is not defined correctly.
  Authorization Issues: The user may not have the necessary permissions to access or view certain material groups.
  Configuration Issues: The material group may not be properly configured in the system, or there may be issues with the material master data setup.
  Data Entry Error: There may be a typographical error in the material group code entered.
  
  Solution:
  
  Check Material Group: Verify that the material group you are trying to enter is valid. You can do this by navigating to the material group configuration in SAP (Transaction Code: OMSA) and checking if the group exists.
  Use F4 Help: When entering the material group, use the F4 help function to select from the list of valid material groups. This helps ensure that you are entering a valid code.
  Review Authorizations: Ensure that you have the necessary authorizations to access the material groups. If not, contact your SAP security administrator.
  Correct Data Entry: Double-check for any typographical errors in the material group code you are entering.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or check SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Material Group Definition: Material groups are used in SAP to categorize materials for reporting and procurement purposes. They can be defined in the material master record.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  ME51N: Create Purchase Requisition
  ME21N: Create Purchase Order
  
  
  SAP Documentation: Refer to SAP Help documentation for more detailed information on material groups and their configuration.
  
  By following these steps, you should be able to resolve the error and successfully enter a valid material group in your SAP system.