How To Fix MMPUR_REQ_COMMON081 - Check your input as Purchasing Group cannot be blank

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 081

• Message text: Check your input as Purchasing Group cannot be blank

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_COMMON081 - Check your input as Purchasing Group cannot be blank ?

  The SAP error message MMPUR_REQ_COMMON081 indicates that a Purchasing Group field is required but has been left blank in the context of creating or processing a purchase requisition. This error typically occurs in the Materials Management (MM) module when the system expects a Purchasing Group to be specified for the requisition.
  
  Cause:
  The Purchasing Group is a key organizational unit in SAP that is responsible for procurement activities. It is essential for the system to know which Purchasing Group is handling the requisition to ensure proper processing and reporting. The error occurs when:
  
  The Purchasing Group field is not filled in the purchase requisition.
  The field is inadvertently cleared or not populated due to a system configuration issue or user error.
  The user does not have the necessary permissions to access or modify the Purchasing Group field.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Input Fields:
  
  Go back to the purchase requisition screen and ensure that the