How To Fix MMPUR_RPO_MESSAGES040 - Grouping of Order Items not active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_RPO_MESSAGES - message for MMPUR RPO

  • Message number: 040

  • Message text: Grouping of Order Items not active

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_RPO_MESSAGES040 - Grouping of Order Items not active ?

    The SAP error message MMPUR_RPO_MESSAGES040 with the description "Grouping of Order Items not active" typically occurs in the context of purchase order processing, particularly when dealing with the grouping of items in a purchase requisition or order.

    Cause:

    This error message indicates that the system is trying to group order items, but the grouping functionality is not activated in the configuration settings. This can happen for several reasons, including:

    1. Configuration Settings: The grouping of order items may not be enabled in the relevant configuration settings for purchasing.
    2. Document Type Settings: The specific document type being used may not support item grouping.
    3. User Settings: User-specific settings or roles may not allow for item grouping.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the SPRO transaction (SAP Reference IMG).
      • Navigate to Materials Management > Purchasing > Purchase Order > Set Up Grouping of Order Items.
      • Ensure that the grouping of order items is activated for the relevant purchasing organization and document types.
    2. Review Document Type:

      • Check the settings for the document type you are using to ensure that it allows for item grouping.
      • You can find this under Materials Management > Purchasing > Purchase Order > Define Document Types.
    3. User Roles and Authorizations:

      • Verify that the user has the necessary authorizations to perform actions related to item grouping.
      • Check the user roles assigned to ensure they include permissions for the relevant purchasing activities.
    4. Testing:

      • After making the necessary changes, test the process again to see if the error persists.
      • Create a new purchase order or requisition to confirm that the grouping functionality is now working as expected.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
    • Documentation: Review SAP documentation on purchase order processing and item grouping for more detailed information on how these features work.
    • Community Forums: Consider visiting SAP community forums or support channels for additional user experiences and solutions related to this error.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.

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