How To Fix /SPE/DIRDLV022 - Material does not contain a purchasing group


/SPE/DIRDLV022 - Overview

  • Message type: E = Error

  • Message class: /SPE/DIRDLV -

  • Message number: 022

  • Message text: Material does not contain a purchasing group

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  • Self-Explanatory Message

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/SPE/DIRDLV022 - Details

  • The SAP error message /SPE/DIRDLV022 indicates that a material does not have an assigned purchasing group. This can occur in various scenarios, particularly when trying to create or process purchase orders, or when performing other procurement-related activities.
    
    Cause: Missing Purchasing Group: The material master record for the specific material does not have a purchasing group assigned. The purchasing group is essential for procurement processes as it defines who is responsible for purchasing the material. Material Type Restrictions: Certain material types may have specific requirements regarding the assignment of purchasing groups. Data Entry Errors: There may have been an oversight during the creation or maintenance of the material master data.
    Solution: To resolve this error, you need to assign a purchasing group to the material. Here are the steps to do this: Access Material Master: Go to transaction code MM02 (Change Material). Enter the material number that is causing the error. Select Views: Choose the appropriate views to edit. You typically need

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