How To Fix MMPUR_REQ_SERVPROC009 - For item &1 Purchase org. &2 is different from parent in item &3

MMPUR_REQ_SERVPROC009 - Overview

• Message type: E = Error

• Message class: MMPUR_REQ_SERVPROC - Message class for Purchase Requisition Service Hierarchy

• Message number: 009

• Message text: For item &1 Purchase org. &2 is different from parent in item &3

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_SERVPROC009 - For item &1 Purchase org. &2 is different from parent in item &3 ?

  The SAP error message MMPUR_REQ_SERVPROC009 indicates that there is a mismatch in the purchase organization for items in a purchase requisition. Specifically, the error states that the purchase organization for item &1 is different from the parent item &3 in the same requisition. This typically occurs in scenarios where a purchase requisition is created with multiple items that are expected to share the same purchase organization, but they do not.
  
  Cause:
  
  Different Purchase Organizations: The most common cause of this error is that the items in the purchase requisition are assigned to different purchase organizations. In SAP, a purchase requisition can have multiple items, but they must all belong to the same purchasing organization if they are related (i.e., if one item is a sub-item of another).
  Incorrect Item Configuration: The items may have been configured incorrectly in the material master or the purchase requisition itself, leading to discrepancies in the purchase organization.
  Manual