How To Fix MMPUR_SUPLRLIST003 - Material group &1 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 003

• Message text: Material group &1 doesn't exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SUPLRLIST003 - Material group &1 doesn't exist. ?

  The SAP error message MMPUR_SUPLRLIST003 indicates that the material group specified in the system does not exist. This error typically occurs when you are trying to perform an action related to purchasing or materials management, and the system cannot find the specified material group in the master data.
  Cause:
  
  Non-Existent Material Group: The material group you are trying to use has not been created in the system.
  Incorrect Material Group Code: There may be a typo or incorrect code entered for the material group.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material group.
  Data Deletion: The material group may have been deleted or marked for deletion in the system.
  
  Solution:
  
  
  Check Material Group: Verify that the material group you are trying to use actually exists in the system. You can do this by navigating to the relevant transaction (e.g., MM01 for creating materials or OMD1 for material groups) and checking the list of material groups.
  
  
  Create Material Group: If the material group does not exist, you can create it using transaction OMD1 (Define Material Groups). Ensure that you have the necessary permissions to create new material groups.
  
  
  Correct Input: Double-check the input for any typos or errors in the material group code. Ensure that you are using the correct code as defined in the system.
  
  
  Authorization Check: Ensure that your user account has the necessary authorizations to access and use the material group. You may need to contact your SAP security administrator for assistance.
  
  
  Consult Documentation: If you are unsure about the material group or its usage, consult your organization's documentation or SAP help resources for guidance.
  
  
  Check for Deletion: If the material group was recently deleted, check with your SAP administrator to see if it can be restored or if there is a need to create a new one.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and OMD1 (Define Material Groups).
  SAP Notes: Check SAP Notes for any known issues or patches related to material groups and purchasing.
  User Roles: Review user roles and authorizations to ensure that you have the necessary access to perform the required actions.
  
  By following these steps, you should be able to resolve the error message and continue with your purchasing or materials management tasks in SAP.