How To Fix MMPUR_SUPLRLIST004 - Enter a material group.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 004

• Message text: Enter a material group.

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_SUPLRLIST004 - Enter a material group. ?

  The SAP error message MMPUR_SUPLRLIST004 indicates that a material group must be entered in the context of supplier lists or procurement processes. This error typically arises when you are trying to create or modify a supplier list or related procurement document, and the system requires a material group to be specified.
  Cause:
  The error occurs because:
  
  The material group field is mandatory in the transaction you are trying to execute.
  The system is configured to require a material group for certain procurement activities, and it has not been provided in the input.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter a Material Group:
  
  Go back to the transaction where the error occurred.
  Look for the field labeled "Material Group" or similar.
  Enter a valid material group that corresponds to the materials you are working with.
  
  
  
  Check Configuration:
  
  If you believe that the material group should not be mandatory, check the configuration settings in the SAP system. This may require access to the SPRO transaction (Customizing) and reviewing the settings for material management and procurement.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals that pertain to the transaction you are using. This may provide insights into the required fields and their significance.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering a material group and how to select the appropriate one for their transactions.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Material Group: A material group is a classification of materials that share similar characteristics. It is used for reporting and analysis purposes in procurement and inventory management.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may involve supplier lists or material management, such as ME01 (Create Source List), ME03 (Display Source List), or ME2N (Purchase Orders by PO Number).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or workarounds for specific problems.
  
  By following these steps, you should be able to resolve the MMPUR_SUPLRLIST004 error and proceed with your procurement activities in SAP.