How To Fix MMPUR_SPROC019 - You cannot use product type group 2 with the selected acct assgmt cat.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 019

• Message text: You cannot use product type group 2 with the selected acct assgmt cat.

What causes this issue?

You entered an account assignment category that is not compatible with
product type group 2 ('service').

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The purchase order cannot be saved.

How to fix this error?

Choose a different account assignment category of one of the following
types:
A ('asset')
K ('cost center')
P ('project')
N ('network')
F ('order')
C ('sales order')
S ('third-party project')

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC019 - You cannot use product type group 2 with the selected acct assgmt cat. ?

  The SAP error message MMPUR_SPROC019 indicates that there is a mismatch between the product type group and the account assignment category you are trying to use in a purchasing document. This error typically arises when the system does not allow the combination of the specified product type and account assignment category due to configuration settings.
  Cause:
  
  Product Type Group: The product type group you are trying to use is not compatible with the selected account assignment category. For example, certain product types may only be allowed for specific account assignment categories (like cost centers, internal orders, etc.).
  Configuration Settings: The configuration in the SAP system may not allow the combination of the selected product type and account assignment category. This is often defined in the customizing settings for purchasing and materials management.
  Master Data Issues: The material master or vendor master data may not be set up correctly, leading to this error when trying to create or modify a purchasing document.
  
  Solution:
  
  Check Account Assignment Category: Review the account assignment category you are using and ensure it is appropriate for the product type group you are trying to use. You can find this information in the SAP documentation or by consulting with your SAP configuration team.
  Review Configuration: If you have access, check the configuration settings in the SAP system:
  
  Go to SPRO (SAP Project Reference Object) and navigate to the relevant configuration for purchasing.
  Look for settings related to product types and account assignment categories to ensure they are correctly defined.
  
  
  Material Master Data: Verify the material master data for the product type you are using. Ensure that the relevant views (like purchasing and accounting) are correctly maintained.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM01 (Create Material), MM02 (Change Material), and ME21N (Create Purchase Order) to check and modify the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify the purchasing documents, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.