How To Fix MMPUR_REQ_COMMON095 - The entered purchasing group is different from the proposed list

MMPUR_REQ_COMMON095 - Overview

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 095

• Message text: The entered purchasing group is different from the proposed list

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

You have entered a purchasing group which differs from the proposed
purchasing groups, based on the given material group.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MMPUR_REQ_COMMON095 - Details

• The SAP error message MMPUR_REQ_COMMON095 indicates that the purchasing group entered in a purchasing document (like a purchase requisition or purchase order) does not match the purchasing group that is proposed by the system based on the material or vendor data. This can occur in various scenarios, such as when creating or modifying purchase requisitions or orders.
  
  Cause:
  
  Mismatch in Purchasing Group: The purchasing group specified in the document does not align with the purchasing group that is set up in the material master or vendor master records.
  
  Configuration Issues: There may be configuration settings in the purchasing module that dictate which purchasing groups are allowed for certain materials or vendors.
  User Input Error: The user may have mistakenly entered a different purchasing group than what is suggested by the system.
  
  
  Solution:
  
  
  Verify the Purchasing Group:
  
  Check the purchasing group assigned to the material in the material master (transaction code MM03) and the vendor in the vendor