How To Fix MMPUR_SPROC023 - Select 'Goods Receipt' for items with Product Type Group 'Service'.

MMPUR_SPROC023 - Overview

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 023

• Message text: Select 'Goods 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC023 - Select 'Goods Receipt' for items with Product Type Group 'Service'. ?

  The SAP error message MMPUR_SPROC023 typically occurs when you attempt to perform a goods receipt (GR) for items classified as services. In SAP, services are treated differently than goods, and a goods receipt is not applicable for service items.
  
  Cause:
  The error arises because:
  
  The item you are trying to process is categorized under a product type group that is designated for services.
  Goods receipts are meant for tangible goods, while services are recorded differently in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Type: Verify that the item you are trying to process is indeed a service. You can do this by checking the material master data or the purchase order.
  
  
  Use Service Entry Sheet: Instead of trying to create a goods receipt, you should create a Service Entry Sheet (SES) for the service item. This is the correct method to acknowledge the receipt of services in SAP.
  
  
  Adjust Purchase Order: