How To Fix MMPUR_WRK_DIS007 - Document &1 selected and Purchasing Group entered are same.

MMPUR_WRK_DIS007 - Overview

• Message type: E = Error

• Message class: MMPUR_WRK_DIS - Workload redistribution message class.

• Message number: 007

• Message text: Document &1 selected and Purchasing Group entered are same.

Self-Explanatory Message

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MMPUR_WRK_DIS007 - Details

• The SAP error message MMPUR_WRK_DIS007 indicates that there is an issue with the document selection in relation to the purchasing group. Specifically, the error message states that the document selected and the purchasing group entered are the same, which is not allowed in the context of the operation you are trying to perform.
  
  Cause:
  This error typically occurs in scenarios where:
  
  You are trying to process a purchasing document (like a purchase order or requisition) and the system detects that the purchasing group associated with the document is the same as the one you are trying to enter or select.
  The system has validation rules that prevent the same purchasing group from being used in certain operations to avoid conflicts or errors in processing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document: Review the document you are trying to process. Ensure that the purchasing group associated with the document is not