How To Fix MMPUR_REQ_SERVPROC012 - For item &1 purchasing group &2 is different from parent in item &3


MMPUR_REQ_SERVPROC012 - Overview

  • Message type: E = Error

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

  • Message number: 012

  • Message text: For item &1 purchasing group &2 is different from parent in item &3

  • Show details Hide details


  • 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_SERVPROC012 - For item &1 purchasing group &2 is different from parent in item &3 ?
    The SAP error message MMPUR_REQ_SERVPROC012 indicates that there is a mismatch between the purchasing group of a specific item in a purchasing document and the purchasing group of its parent item. This typically occurs in the context of a purchasing requisition or purchase order where items are grouped or related.
    
    Cause: The error arises when: You have a purchasing requisition or purchase order that contains multiple items. One or more items have a different purchasing group than the parent item (the item that is being referenced or grouped with).
    Solution: To resolve this error, you can take the following steps: Check Item Details: Go to the purchasing requisition or purchase order in question. Review the details of the items involved, particularly the purchasing groups assigned to each item. Align Purchasing Groups: Ensure that the purchasing group for the item causing the error matches the purchasing group of the parent item. If necessary, change the purchasing group of the item to match the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker