on 07-01-2014 12:04 PM
Hi All
Will Creating PO i am getting following error i.e. " Purchasing group is wrong " when i am double click on the error
message it is not showing me any error message following activity i had done
1) Create Purchasing group as "19" (OME4)
2) Assign purchasing group to the material master in MM01
3) Now when i am creating PO it is showing me that line item 10
Kindly assist what additional config required to maintained for Fix this error
Thanks
Trinath
Hil Trinath
I assume you dont know how to debug , so it would be like this.
1.- create PO as you usually do previous to get error message
2.- put /H in the transaction box , you'll get a message that debugg mode is on
3.- hit Enter , a debug sesion is shown
4.- On menu go to breakpoints -> breakpoint at ->breakpoint at statement
5.- write message and acept. A breakpoint is activated in each "Message" sentence in the program
Now with F8 you can navegate where your error message is and see what is expected to avoid this error.
Hope this helps
Regards
Pável Valencia
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I believe there is a validation with the Purchasing Group mentioned in Material Master/Vendor Master. Check the purchasing group mentioned there, and cross check what is mentioned in the PO. I think you have put a validation like - If Purchasing Group mentioned in PO is not equal to purchasing group mentioned in Material/Vendor master, this error should show.
You can only get this done through an ABAP guy.Check for this Badi - ME_Process_PO_cust.
An wild guess though..
Hi Trinath
In the last screen please write "message" (without "") in the ABAP Cmnds.
This will activate a break point in each message sentece used in the code of this program.
With F8 you can move between each "message" sentence until you get the error.
This will be useful if yourself can understand ABAP code that triggers error message.
That error message doesn't exist in SAP, so the technical guy is wrong. This is NOT a configuration issue, so just send it back to him.
Like Jurgen stated, if you can't find the message in T100 then it is custom since SAP never hardcodes messages.
PS: I encourage you to learn how to debug, but it's more important to solve a business problem quickly.
HI ,
There is you can check your material master may be its not maintain proper for goods delivery sites
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Hi Trinath,
Check the details
1. purchase group in header = purchase group in line item
2. if different then you will get the errors
3. change the material master->purchase view->purchase Group as what you are giving in purchase order.
then it will work.
Best Regards
Tamil vanan R
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use SE16
enter table T100
enter the language and then copy the message text to the message field and search for this message.
if the ABAPer did not just use a variable message and added the text hardcoded in the program, then you should find this message in the T100 table. And in the result you can see if it is a Z or Y message class (own created).
otherwise ask a friendly ABAPer who can debug the program to see in which case this message is triggered. If it helps: I do not have such message in my T100 table
Hi,
This is purely a custom message. You may double click on the message and check the message number - it will be starting with Y or Z.
You may check the same with your technical team and find out the reason or logic behind the message. You may proceed as per the logic or you may change the code to required logic.
Regards,
AKPT
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I doubt this is a custom message.
There are some validation which is preventing you to use the Purchasing group.
You should get a message number.
I suggest kindly debug the t-code ME21N with the help of an ABAPer by giving all details in ME21N. You will get the reason for this error message.
**Edited by: Dëv Päträ
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Yes. I can or can't agree with that "The issue is some config issue"
But you can sure about that the issue is designed by your technical team.
In standard, you will find an error message number for every error. But here, you are not able to find the error message number, its another proof that this is a error from custom development.
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