How To Fix MMPUR_SPROC063 - Product type group of item &1 deviates from purchase contract &2-&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 063

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC063 - Product type group of item &1 deviates from purchase contract &2-&3. ?

  The SAP error message MMPUR_SPROC063 indicates that there is a mismatch between the product type group of the item you are trying to process and the product type group defined in the purchase contract. This error typically occurs during the procurement process when creating or processing purchase orders or contracts.
  Cause:
  
  Product Type Group Mismatch: The item you are trying to procure has a different product type group than what is specified in the purchase contract.
  Incorrect Configuration: The product type group may not be correctly configured in the material master or the purchase contract.
  Data Entry Error: There may be a data entry error when creating the purchase order or contract, leading to the mismatch.
  
  Solution:
  
  
  Check Product Type Group:
  
  Go to the material master record of the item (transaction code MM03) and check the product type group assigned to it.
  Compare this with the product type group defined in the purchase contract (transaction code ME33K).
  
  
  
  Update Purchase Contract:
  
  If the product type group in the material master is correct, you may need to update the purchase contract to match the product type group of the item.
  Use transaction code ME32K to modify the purchase contract.
  
  
  
  Create a New Purchase Contract:
  
  If the existing contract cannot be modified or if it is not appropriate for the item, consider creating a new purchase contract that matches the product type group of the item.
  
  
  
  Consult with Configuration Team:
  
  If you suspect that the product type groups are not set up correctly in the system, consult with your SAP configuration team to ensure that the product type groups are correctly defined and assigned.
  
  
  
  Review Documentation:
  
  Check any relevant documentation or guidelines within your organization regarding the procurement process and product type groups.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME33K: Display Purchase Contract
  ME32K: Change Purchase Contract
  
  
  Material Master Views: Ensure that the relevant views (such as Purchasing) are correctly maintained for the material.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify purchase contracts and material master records.
  
  By following these steps, you should be able to resolve the error and proceed with your procurement activities.