How To Fix OPS_SE_TCM_80108 - No material group maintained for default values for Purchasing/Services

OPS_SE_TCM_80108 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 108

• Message text: No material group maintained for default values for Purchasing/Services

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80108 - No material group maintained for default values for Purchasing/Services ?

  The SAP error message OPS_SE_TCM_80108 indicates that there is no material group maintained for the default values for Purchasing/Services in the system. This error typically arises when you are trying to create or process a purchasing document (like a purchase order or a service entry sheet) and the system cannot find the necessary configuration for the material group.
  
  Cause:
  
  Missing Material Group: The primary cause of this error is that the material group has not been defined in the system for the relevant purchasing organization or plant.
  
  Configuration Issues: There may be issues in the configuration settings related to purchasing or material management.
  Default Values Not Set: The default values for purchasing or services may not have been set up correctly in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Material Group Configuration:
  
  Go to the transaction code OMD1 (or navigate through the SAP menu: Logistics > Materials Management > Purchasing > Material