How To Fix MMPUR_SPROC022 - Select 'Invoice Receipt' for items with Product Type Group 'Service'.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 022

• Message text: Select 'Invoice Receipt' for items with Product Type Group 'Service'.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC022 - Select 'Invoice Receipt' for items with Product Type Group 'Service'. ?

  The SAP error message MMPUR_SPROC022 typically occurs in the context of procurement processes, particularly when dealing with service items. This error indicates that the system expects an "Invoice Receipt" to be selected for items that belong to the Product Type Group "Service." Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Product Type Group Configuration: The error arises when the system is configured to require an invoice receipt for service items, but the user has not selected this option.
  Document Type Settings: The document type or purchasing organization settings may not be correctly configured to handle service items.
  Item Category: The item category used in the purchase order may not be set up to allow invoice receipts for service items.
  
  Solution:
  
  
  Select 'Invoice Receipt': When creating or processing the purchase order, ensure that you select the 'Invoice Receipt' option for service items. This is typically done in the item details of the purchase order.
  
  
  Check Item Category: Verify that the item category used for the service items is configured to allow invoice receipts. You may need to consult with your SAP configuration team to ensure that the item category settings are correct.
  
  
  Review Document Type Settings: Check the settings for the document type associated with the purchase order. Ensure that it is configured to handle service items appropriately.
  
  
  Consult SAP Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to service procurement. This may involve checking the following:
  
  Configuration of the Product Type Group for services.
  Settings in the purchasing organization related to service procurement.
  Any user exits or enhancements that may affect the processing of service items.
  
  
  
  User Training: Ensure that users are trained on the correct procedures for processing service items, including the selection of the 'Invoice Receipt' option.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on service procurement.
  Documentation: Review SAP documentation related to service procurement and invoice verification to understand the expected processes and configurations.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to address the MMPUR_SPROC022 error and ensure that service items are processed correctly in your SAP system.