Message type: E = Error
Message class: /ISDFPS/PPEMPO -
Message number: 035
Message text: Material group of material does not correspond to material group of MPO
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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The SAP error message
/ISDFPS/PPEMPO035
indicates that there is a mismatch between the material group of a material and the material group defined in the Material Planning Object (MPO). This error typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or similar modules where materials are managed and planned.Cause:
- Material Group Mismatch: The material you are trying to process has a different material group than what is defined in the MPO. This can happen if the material was changed or if the MPO was set up with incorrect parameters.
- Data Inconsistency: There may be inconsistencies in the master data, such as the material master record or the MPO configuration.
- Configuration Issues: The MPO may not be configured to accept materials from the specified material group.
Solution:
- Check Material Group: Verify the material group assigned to the material in the material master record. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views.
- Review MPO Configuration: Check the configuration of the MPO to ensure that it is set up to accept the material group of the material in question. This can be done in the APO system or the relevant configuration settings.
- Update Material Group: If the material group of the material is incorrect, you may need to update it to match the MPO's expected material group. This can be done using transaction code MM02.
- Data Consistency Check: Run consistency checks in the system to identify any other potential issues with master data that could be causing the error.
- Consult Documentation: Review any relevant documentation or guidelines for setting up materials and MPOs to ensure compliance with best practices.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
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