How To Fix MMPUR_REQ_COMMON013 - Enter Material Group


MMPUR_REQ_COMMON013 - Overview

  • Message type: E = Error

  • Message class: MMPUR_REQ_COMMON - Requisition common messages

  • Message number: 013

  • Message text: Enter Material Group

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author