How To Fix MPE_BUYOFF_MSGS001 - Invalid combination of team &1 and function &2; provide valid combination

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_BUYOFF_MSGS -

• Message number: 001

• Message text: Invalid combination of team &1 and function &2; provide valid combination

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 MPE_BUYOFF_MSGS001 - Invalid combination of team &1 and function &2; provide valid combination ?

  The SAP error message MPE_BUYOFF_MSGS001 indicates that there is an invalid combination of a team and a function in the context of a business process, likely related to procurement or purchasing activities. This error typically arises when the system is unable to recognize the specified team and function pairing, which may be due to configuration issues or data entry errors.
  Causes:
  
  Incorrect Team or Function Assignment: The team or function specified in the transaction does not match the valid combinations defined in the system.
  Configuration Issues: The configuration settings in the SAP system may not have the necessary mappings or relationships established between teams and functions.
  Data Entry Errors: There may be typographical errors or incorrect values entered in the fields for team or function.
  Authorization Issues: The user may not have the necessary authorizations to access the specified team or function.
  
  Solutions:
  
  Verify Team and Function: Check the values entered for the team and function in the transaction. Ensure that they are correct and correspond to the valid combinations defined in the system.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the team and function combinations are properly defined. This may involve checking the customizing settings in the relevant modules (e.g., MM, SRM).
  Consult Documentation: Refer to the SAP documentation or configuration guides to understand the valid combinations of teams and functions.
  User Authorizations: Ensure that the user has the necessary authorizations to access the specified team and function. This may involve checking user roles and permissions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check team and function assignments (e.g., ME51N for creating purchase requisitions).
  Customizing Path: The relevant customizing path in SAP may be found under:
  
  SPRO > Materials Management > Purchasing > Purchase Order > Define Document Types
  SPRO > Supplier Relationship Management > Team Management
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.