Message type: E = Error
Message class: MMPUR_USERDEF - Message class for user defaults
Message number: 007
Message text: Purchasing group & does not exist
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MMPUR_USERDEF007
- Purchasing group & does not exist ?The SAP error message MMPUR_USERDEF007 indicates that the purchasing group specified in a transaction does not exist in the system. This error typically occurs when trying to create or modify purchasing documents, such as purchase orders or purchase requisitions, and the system cannot find the specified purchasing group.
Cause: Incorrect Purchasing Group: The purchasing group entered in the transaction does not match any existing purchasing group in the system. Data Deletion: The purchasing group may have been deleted or not created in the system. Authorization Issues: The user may not have the necessary authorizations to view or use the purchasing group.
Configuration Issues: The purchasing group may not be properly configured in the system.
Solution: Verify Purchasing Group: Check the purchasing group entered in the transaction. Ensure that it is spelled correctly and matches the existing purchasing groups in the system. You can check existing purchasing groups by navigating to SPRO > Materials Management > Purchasing > Define Purchasing
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