SAP Knowledge Base Article - Preview

3565299 - Error MMPUR_SPROC083 when creating purchase order against contract. - SAP ERP & S/4HANA

Symptom

The error message MMPUR_SPROC083 "Product type group of item 00010 deviates from purchase contract" When creating a purchase order against a contract, a product type group error occurs.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

SAP S/4HANA, Sourcing and Procurement, Fiori Apps, Purchase Contract Management, Product Type Group Error, Purchase Order, Contract, MMPUR_SPROC083, EBAN-PRODUCTTYPE, EKPO-PRODUCTTYP, Correction Notes, ZSRV_PRODUCTTYPE_RESET.txt. , KBA , MM-SRV , Services Management , How To

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