Message type: E = Error
Message class: MMPUR_WRK_DIS - Workload redistribution message class.
Message number: 008
Message text: Document &1 Purchasing Group cannot be changed due to restrictions.
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The SAP error message MMPUR_WRK_DIS008 indicates that there is a restriction preventing the change of the purchasing group for a specific document (e.g., a purchase order or purchasing info record). This restriction is typically due to configuration settings or business rules that are in place to maintain data integrity and compliance with business processes. Causes: Document Status: The document may be in a status that does not allow changes to the purchasing group. For example, if the document is already processed or has been released, changes may be restricted. Configuration Settings: The system may have been configured to restrict changes to certain fields based on specific criteria, such as document type or purchasing organization. User Authorizations: The user attempting to make the change may not have the necessary authorizations to modify the purchasing group. Business Rules: There may be business rules in place that prevent changes to the purchasing group after certain conditions are met
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