Message type: E = Error
Message class: PP_MRP_ODATA_PURCH - OData Services for MRP/MRP Cockpit
Message number: 012
Message text: Cannot determine purchasing group
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.
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.
PP_MRP_ODATA_PURCH012
- Cannot determine purchasing group ?The SAP error message PP_MRP_ODATA_PURCH012: Cannot determine purchasing group typically occurs in the context of Material Requirements Planning (MRP) when the system is unable to identify the purchasing group for a specific material or procurement process. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Causes: Missing Purchasing Group Assignment: The purchasing group may not be assigned to the material in the material master data. Incorrect Material Master Data: The material master record may be incomplete or incorrectly configured, particularly in the purchasing view. Missing Vendor Assignment: If the material is linked to a vendor, the vendor may not have a purchasing group assigned.
Configuration Issues: There may be issues with the configuration of the purchasing organization or group in the system. Authorization Issues: The user may not have the necessary authorizations to access the purchasing group data. Solutions: Check Material Master Data: Go to the material master record (transaction code MM03). Check
Get instant SAP help. Sign up for our Free Essentials Plan.
PP_MRP_ODATA_PURCH011
Purchase order not created; no price exists in purchasing info record
What causes this issue? The system cannot create a purchase order. In the corresponding purchasing info record, there is no price for the combination...
PP_MRP_ODATA_PURCH010
Text ID for purchase requisition texts from app is not available
What causes this issue? The system uses the text ID to save a note entered in the <LS>Manage Material Shortages</> app in the correspondi...
PP_MRP_ODATA_PURCH013
Purchase req. &1 item &2 has changed and cannot processed. Please refresh
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PP_MRP_ODATA_PURCH014
Cannot process purchase requisition &1 item &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.