How To Fix MMPUR_SPROC020 - For items with Product Type Group 'Service', the GR must be valuated.

MMPUR_SPROC020 - Overview

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 020

• Message text: For items with Product Type Group 'Service', the GR must be valuated.

What causes this issue?

For purchase order items with Product Type Group 'Service', the checkbox
'GR non-valuated' must not be selected.

System Response

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

How to fix this error?

Please deselect the checkbox 'GR non-valuated'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MMPUR_SPROC020 - Details

• The SAP error message MMPUR_SPROC020 typically occurs in the context of purchasing and inventory management when dealing with items classified as services. This error indicates that the Goods Receipt (GR) for a service item must be valuated, meaning that the system requires a monetary value to be assigned to the service being received.
  
  Cause:
  The error arises due to the following reasons:
  
  Service Item Configuration: The item in question is configured as a service in the material master, and the system expects a valuation for the service upon receipt.
  Valuation Class: The valuation class for the service item may not be set up correctly, or the valuation type is not defined.
  Goods Receipt Process: The process of receiving the service may not have been properly configured to allow for valuation.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master:
  
  Go to the material master record for the service item and ensure that the valuation