How To Fix MMPUR_CQTN_CRT_POHUB007 - Purchasing group in purchase requisition item must be synchronized

MMPUR_CQTN_CRT_POHUB007 - Overview

• Message type: E = Error

• Message class: MMPUR_CQTN_CRT_POHUB - Messages from Create PO from MPRC app

• Message number: 007

• Message text: Purchasing group in purchase requisition item must be synchronized

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

The purchasing group associated with the purchase requisition item in
the hub system is different than the one available in the back-end
system. Please try to create a purchase order after the cache data for
purchase requisition item has been updated in the hub system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_CRT_POHUB007 - Purchasing group in purchase requisition item must be synchronized ?

  The SAP error message MMPUR_CQTN_CRT_POHUB007 indicates that there is a synchronization issue with the purchasing group in a purchase requisition item. This error typically arises when there is a mismatch or inconsistency in the purchasing group data between the purchase requisition and the related master data (like vendor or material master).
  
  Cause:
  
  Inconsistent Data: The purchasing group defined in the purchase requisition does not match the purchasing group defined in the material master or vendor master.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned, leading to discrepancies.
  Missing Synchronization: The purchasing group may not have been updated or synchronized properly in the system after changes were made.
  
  
  Solution:
  
  Check Purchase Requisition: Review the purchase requisition item to ensure that the purchasing group is correctly assigned.
  Verify Master Data: Check the material master and vendor master data to ensure that the purchasing group is consistent across all relevant records.
  Update Data: If discrepancies