How To Fix OPS_SE_TCM_80110 - Material Grp missing for default Purch./Services or Service for Pur.Org&1

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 110

• Message text: Material Grp missing for default Purch./Services or Service for Pur.Org&1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80110 - Material Grp missing for default Purch./Services or Service for Pur.Org&1 ?

  The SAP error message OPS_SE_TCM_80110 indicates that a material group is missing for the default purchasing organization or service for a specific purchasing organization. This error typically arises when trying to create or process a purchasing document (like a purchase order) and the system cannot find the necessary configuration for the material group associated with the purchasing organization.
  Cause:
  
  Missing Material Group: The material group that is supposed to be linked to the purchasing organization is not defined in the system.
  Configuration Issues: The configuration for the material group in the purchasing organization may not have been set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data related to materials, vendors, or purchasing organizations.
  
  Solution:
  
  
  Check Material Group Configuration:
  
  Go to the transaction code OMD1 (or navigate through the SAP menu) to check the configuration of material groups.
  Ensure that the material group is defined and linked to the relevant purchasing organization.
  
  
  
  Define Material Group:
  
  If the material group is missing, you can create it using transaction code MM01 (Create Material) or OMS2 (Define Material Groups).
  Make sure to assign the material group to the appropriate purchasing organization.
  
  
  
  Check Purchasing Info Records:
  
  Use transaction code ME11 (Create Purchasing Info Record) to check if there are existing info records for the material and vendor combination.
  Ensure that the info records are correctly set up with the appropriate material group.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 (Display Material) to check the material master data.
  Ensure that the material is assigned to the correct material group.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the material group settings.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM03: Display Material
  ME11: Create Purchasing Info Record
  OMD1: Material Group Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to material management and purchasing processes for best practices and configuration guidelines.
  
  By following these steps, you should be able to resolve the error message OPS_SE_TCM_80110 and ensure that the material group is correctly configured for the purchasing organization.