How To Fix MMPUR_SPROC024 - Product type group of item &1 deviates from purchase requisition &2-&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 024

• Message text: Product type group of item &1 deviates from purchase requisition &2-&3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC024 - Product type group of item &1 deviates from purchase requisition &2-&3. ?

  The SAP error message MMPUR_SPROC024 indicates that there is a mismatch between the product type group of the item in the purchase requisition and the expected product type group for the item in the system. This typically occurs during the processing of purchase requisitions or when creating purchase orders.
  Cause:
  
  Product Type Group Mismatch: The product type group defined for the item in the purchase requisition does not match the product type group that is expected or defined in the material master or purchasing info record.
  Configuration Issues: There may be configuration settings in the material master or purchasing settings that are not aligned with the requisition.
  Data Entry Errors: Incorrect data entry when creating the purchase requisition or when maintaining the material master.
  
  Solution:
  
  
  Check Material Master: Verify the product type group in the material master for the item in question. Ensure that it is correctly defined and matches the expected values.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Review Purchase Requisition: Check the purchase requisition to see what product type group is being used. You can do this by using transaction code ME53N (Display Purchase Requisition).
  
  
  Update Product Type Group: If there is a mismatch, you may need to update the product type group in either the material master or the purchase requisition to ensure they match.
  
  
  Check Configuration: If the issue persists, review the configuration settings in the SAP system related to purchasing and material management. This may involve checking the settings in the customizing (SPRO) for purchasing and material types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on product type groups and their configurations.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to make changes to the material master or purchase requisition.
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME53N: Display Purchase Requisition
  ME21N: Create Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Training and Documentation: Consider reviewing training materials or documentation related to purchasing processes in SAP to better understand product type groups and their implications.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.