How To Fix MMPUR_UI_VIEW_MSG002 - Invalid supplier category & (Valid supplier categories are &)

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 002

• Message text: Invalid supplier category & (Valid supplier categories are &)

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_UI_VIEW_MSG002 - Invalid supplier category & (Valid supplier categories are &) ?

  The SAP error message MMPUR_UI_VIEW_MSG002 indicates that there is an issue with the supplier category being used in a transaction or process. Specifically, the error message states that the supplier category entered is invalid, and it provides a list of valid supplier categories.
  Cause:
  
  Incorrect Supplier Category: The supplier category entered in the transaction does not match any of the predefined categories in the system.
  Configuration Issues: The supplier categories may not be properly configured in the system, or the relevant settings may not be activated.
  Data Entry Error: There may have been a typographical error or incorrect selection made by the user when entering the supplier category.
  Master Data Issues: The supplier master data may not be correctly maintained, leading to discrepancies in the supplier category.
  
  Solution:
  
  Verify Supplier Category: Check the supplier category you are trying to use against the list of valid categories provided in the error message. Ensure that you are using one of the valid categories.
  Correct Data Entry: If there was a typographical error, correct it and try again.
  Check Configuration: If you have access, review the configuration settings for supplier categories in the SAP system. Ensure that the necessary categories are defined and active.
  Update Master Data: If the supplier category is not valid due to issues in the supplier master data, update the supplier master data to include the correct category.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on managing supplier categories and related configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MK01 (Create Vendor), MK02 (Change Vendor), or MK03 (Display Vendor) to manage supplier categories.
  Customization: If you have the necessary permissions, you can customize supplier categories through the SPRO transaction (SAP Project Reference Object).
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify supplier categories.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to supplier categories.
  
  By following these steps, you should be able to resolve the error and successfully process your transaction.