How To Fix MMPUR_REQ_COMMON083 - Check your input as Material Group cannot be blank

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 083

• Message text: Check your input as Material 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.

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_COMMON083 - Check your input as Material Group cannot be blank ?

  The SAP error message MMPUR_REQ_COMMON083 indicates that a required field, specifically the Material Group, is missing or has not been filled in during a transaction related to purchasing or material management. This error typically occurs when creating or modifying a purchase requisition, purchase order, or similar documents in SAP.
  Cause:
  The primary cause of this error is that the Material Group field is left blank. The Material Group is a critical field in SAP as it categorizes materials and is used for various purposes, including reporting, pricing, and inventory management. If this field is not populated, SAP cannot process the transaction.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Input Fields: Ensure that the Material Group field is filled in correctly. If you are creating a new purchase requisition or order, make sure to select an appropriate Material Group from the dropdown list.
  
  
  Review Material Master Data: If you are using an existing material, check the material master data to ensure that the Material Group is assigned. You can do this by:
  
  Navigating to the Material Master (Transaction Code: MM03).
  Entering the material number and checking the Basic Data or Purchasing views to see if the Material Group is populated.
  
  
  
  Default Settings: If you frequently encounter this issue, consider setting a default Material Group for specific materials or categories in your purchasing settings. This can help prevent the error from occurring in the future.
  
  
  User Authorization: Ensure that you have the necessary authorizations to modify the Material Group field. If you do not have the required permissions, contact your SAP administrator.
  
  
  Consult Documentation: If you are unsure about which Material Group to use, refer to your organization's documentation or consult with your procurement or materials management team for guidance.
  
  
  Error Message Details: If the error persists, check for additional details in the error message or logs that might provide more context about the issue.
  
  
  Related Information:
  
  Material Group Definition: A Material Group is a classification of materials that share similar characteristics. It is used for reporting and analysis purposes in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and MM03 (Display Material) to navigate through the system effectively.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.