How To Fix /SCMTMS/SERV_MAT017 - Purchase group &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SERV_MAT -

• Message number: 017

• Message text: Purchase group &1 is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SERV_MAT017 - Purchase group &1 is invalid ?

  The SAP error message /SCMTMS/SERV_MAT017 Purchase group &1 is invalid typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the purchase group assigned to a material or service. This error indicates that the specified purchase group is not recognized or does not exist in the system.
  Cause:
  
  Invalid Purchase Group: The purchase group specified in the transaction does not exist in the system or has been deleted.
  Configuration Issues: The purchase group may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the purchase group.
  Data Inconsistency: There may be inconsistencies in the master data related to materials or services.
  
  Solution:
  
  
  Check Purchase Group:
  
  Verify that the purchase group specified in the error message exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., using transaction code OME4 for purchasing groups).
  If the purchase group does not exist, you may need to create it or correct the entry in the transaction that triggered the error.
  
  
  
  Configuration Review:
  
  Ensure that the purchase group is properly configured in the system. Check the settings in the purchasing configuration to ensure that the group is active and correctly set up.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the purchase group. This can be checked with the help of your SAP security team.
  
  
  
  Data Consistency:
  
  Review the material or service master data to ensure that the purchase group is correctly assigned. You can use transaction codes like MM02 (Change Material) or MM03 (Display Material) to check the details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM01 (Create Material)
  MM02 (Change Material)
  MM03 (Display Material)
  OME4 (Define Purchase Groups)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user roles and profiles are correctly assigned to avoid authorization issues.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid purchase group in SAP.