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


MMPUR_SPROC019 - Overview

  • 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.

  • Show details Hide details
  • 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

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