How To Fix MMPUR_CRT_PO_MPRC007 - Purchasing group in purchase requisition item & must be synchronized

MMPUR_CRT_PO_MPRC007 - Overview

• Message type: E = Error

• Message class: MMPUR_CRT_PO_MPRC - 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.

MMPUR_CRT_PO_MPRC007 - Details

• The SAP error message MMPUR_CRT_PO_MPRC007 indicates that there is a mismatch between the purchasing group specified in a purchase requisition item and the purchasing group that is expected or required for that item. This error typically arises during the process of creating a purchase order from a purchase requisition.
  
  Cause:
  
  Mismatch in Purchasing Groups: The purchasing group in the purchase requisition does not match the purchasing group defined in the material master or vendor master data.
  Data Synchronization Issues: There may be inconsistencies in the data between the purchase requisition and the related master data (material or vendor).
  
  Configuration Issues: The configuration settings in the SAP system may not be aligned, leading to discrepancies in how purchasing groups are assigned or recognized.
  
  
  Solution:
  
  
  Check the Purchase Requisition: Review the purchase requisition item to ensure that the purchasing group is correctly assigned. You can do this by navigating to the purchase requisition in the SAP GUI and