How To Fix OPS_SE_TCM_80109 - No material group maintained for default Service for Purch. Org. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 109

• Message text: No material group maintained for default Service for Purch. Org. &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message OPS_SE_TCM_80109 - No material group maintained for default Service for Purch. Org. &1 ?

  The SAP error message OPS_SE_TCM_80109 indicates that there is no material group maintained for the default service associated with a specific purchasing organization. This error typically arises in the context of service procurement, where the system expects a material group to be defined for the services being procured.
  Cause:
  
  Missing Material Group: The primary cause of this error is that the material group for the service type has not been defined in the system for the specified purchasing organization.
  Configuration Issues: There may be issues in the configuration settings related to the service master data or purchasing organization settings.
  Service Master Data: The service master data may not be properly maintained, leading to the absence of a material group.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Material Group Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Services > Define Service Master.
  Ensure that the material group is defined for the relevant service type and purchasing organization.
  
  
  
  Maintain Material Group for Services:
  
  Use transaction code ME51N (Create Purchase Requisition) or ME21N (Create Purchase Order) to check if the service you are trying to procure has a material group assigned.
  If not, you can create or modify the service master data using transaction code AC03 (Display Service Master) or AC02 (Change Service Master) to assign a material group.
  
  
  
  Assign Default Material Group:
  
  If a default material group is required for the purchasing organization, you can set it up in the configuration settings for the purchasing organization.
  
  
  
  Check Purchasing Organization Settings:
  
  Ensure that the purchasing organization is correctly set up and that all necessary configurations are in place.
  
  
  
  Consult Documentation: If you are unsure about the specific material group to use, consult your organization's procurement documentation or speak with a procurement specialist.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N, ME21N, AC03, and AC02 for managing purchase requisitions and service master data.
  Material Group: Understand the role of material groups in SAP, as they categorize materials and services for procurement and inventory management.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to resolve the OPS_SE_TCM_80109 error and ensure that the necessary material group is maintained for the services in question.