How To Fix MMPUR_REQ_COMMON103 - Purchasing group &1 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 103

• Message text: Purchasing group &1 is incorrect

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_COMMON103 - Purchasing group &1 is incorrect ?

  The SAP error message MMPUR_REQ_COMMON103 indicates that the purchasing group specified in a transaction is incorrect or does not exist in the system. This error typically occurs when creating or processing purchase requisitions, purchase orders, or other purchasing-related documents.
  Cause:
  
  Invalid Purchasing Group: The purchasing group specified in the document does not exist in the system or has been deleted.
  Incorrect Configuration: The purchasing group may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified purchasing group.
  Data Entry Error: There may be a typographical error in the purchasing group field.
  
  Solution:
  
  
  Verify Purchasing Group:
  
  Check the purchasing group code entered in the transaction. Ensure that it is correct and matches the existing purchasing groups in the system.
  You can do this by navigating to the configuration path in SAP: SPRO > Materials Management > Purchasing > Define Purchasing Groups.
  
  
  
  Check Configuration:
  
  Ensure that the purchasing group is properly configured and active. If it has been recently created, ensure that all necessary settings are in place.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to use the specified purchasing group. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  If the purchasing group was entered manually, double-check for any typographical errors. Ensure that the correct format is used.
  
  
  
  Consult Documentation:
  
  If you are unsure about the purchasing group codes, refer to the documentation or consult with your SAP administrator for guidance.
  
  
  
  Testing:
  
  After making the necessary corrections, try to reprocess the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transactions such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message MMPUR_REQ_COMMON103 and continue with your purchasing activities in SAP.