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How To Fix MMPUR_USERDEF007 - Purchasing group & does not exist


MMPUR_USERDEF007 - Overview

  • 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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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


MMPUR_USERDEF007 - Details

  • 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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