How To Fix MSR_REPLACEMENT105 - Enter purchasing group

MSR_REPLACEMENT105 - Overview

• Message type: E = Error

• Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU

• Message number: 105

• Message text: Enter purchasing group

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_REPLACEMENT105 - Enter purchasing group ?

  The SAP error message MSR_REPLACEMENT105 typically indicates that a purchasing group must be specified in the context of a purchasing document or transaction. This error often arises when creating or modifying purchase requisitions, purchase orders, or other procurement-related documents in SAP.
  
  Cause:
  The error occurs because the purchasing group field is either left blank or not properly filled in the relevant transaction. The purchasing group is a key organizational unit in the procurement process, responsible for the procurement of materials or services. It is essential for the system to know which purchasing group is handling the transaction to ensure proper workflow and reporting.
  
  Solution:
  To resolve the error, you need to enter a valid purchasing group in the relevant field. Here are the steps to do this:
  
  
  Identify the Transaction: Determine which transaction you are working on (e.g., creating a purchase requisition or purchase order).
  
  
  Locate the Purchasing Group Field: In the transaction screen, find the