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

MMPUR_SPROC022 - Overview

• 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

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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