How To Fix MMPUR_REQ_COMMON013 - Enter Material Group

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 013

• Message text: Enter 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON013 - Enter Material Group ?

  The SAP error message MMPUR_REQ_COMMON013 with the description "Enter Material Group" typically occurs when you are trying to create or modify a purchasing document (like a purchase requisition or purchase order) and the system requires a material group to be specified, but it has not been provided.
  Cause:
  
  Missing Material Group: The most common cause of this error is that the material group field is left blank when creating or editing a purchasing document.
  Configuration Issues: There may be configuration settings in the material master or purchasing documents that require a material group to be filled in.
  User Input Error: The user may have overlooked entering the material group or may not have the necessary information available.
  
  Solution:
  
  Enter Material Group: The simplest solution is to enter a valid material group in the relevant field when creating or modifying the purchasing document.
  Check Material Master: Ensure that the material you are trying to use has a material group assigned in the material master record. You can check this by navigating to the material master (transaction code MM03) and reviewing the basic data.
  Review Configuration: If the requirement for a material group seems unnecessary, you may need to review the configuration settings in the SAP system. This may involve checking the settings in the purchasing view or material master data settings.
  User Training: Ensure that users are trained on the importance of entering a material group and how to find the correct one when creating purchasing documents.
  
  Related Information:
  
  Material Groups: Material groups are used in SAP to categorize materials for reporting and purchasing purposes. They can be defined in the material master and are essential for various procurement processes.
  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.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and purchasing processes.