Message type: E = Error
Message class: /SRMSMC/CMN_BL -
Message number: 201
Message text: Material group &1 cannot be assigned to more than one purchasing category
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/SRMSMC/CMN_BL201
- Material group &1 cannot be assigned to more than one purchasing category ?The SAP error message /SRMSMC/CMN_BL201 indicates that a specific material group is being assigned to more than one purchasing category, which is not allowed in the system. This error typically arises in the context of SAP Supplier Relationship Management (SRM) or when dealing with material management in SAP.
Cause: The error occurs when: A material group is already assigned to a purchasing category, and there is an attempt to assign it to another purchasing category. The configuration settings in the system restrict a material group to a single purchasing category.
Solution: To resolve this error, you can take the following steps: Check Existing Assignments: Go to the configuration settings in SAP and check the current assignments of the material group in question. You can do this by navigating to the relevant customizing transaction (e.g., SPRO) and checking the material group and purchasing category assignments. Modify Assignments: If the material group is indeed assigned to a purchasing category, you will need
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