How To Fix FMFG_MM01058 - Enter PR you want to reference or item &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 058

• Message text: Enter PR you want to reference or item &

What causes this issue?

Your want to create a multi-funding purchase order (PO) without
referring to the purchase requisition (PR).

System Response

You cannot create the PO.

How to fix this error?

Enter PR number in the PO item level.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_MM01058 - Enter PR you want to reference or item & ?

  The SAP error message FMFG_MM01058 typically occurs in the context of the Materials Management (MM) module, particularly when dealing with Purchase Requisitions (PR) or related documents. The message indicates that the system is expecting a Purchase Requisition (PR) number to be entered or referenced, but it is either missing or invalid.
  Cause:
  
  Missing PR Number: The user did not enter a Purchase Requisition number when prompted.
  Invalid PR Number: The entered PR number does not exist in the system or is not accessible due to authorization issues.
  Incorrect Item Reference: The item number referenced may not correspond to a valid entry in the system.
  System Configuration Issues: There may be configuration settings in the system that are causing the error.
  
  Solution:
  
  Enter a Valid PR Number: Ensure that you enter a valid Purchase Requisition number in the field when prompted. Check if the PR exists in the system.
  Check Authorization: Ensure that you have the necessary permissions to access the PR. If you suspect authorization issues, contact your SAP administrator.
  Verify Item Reference: Make sure that the item number you are trying to reference is correct and exists in the system.
  Consult Documentation: If you are unsure about the PR number or item reference, consult your internal documentation or SAP help resources.
  Check Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system. This may require assistance from an SAP consultant or administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage PRs effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly enter and manage Purchase Requisitions in SAP to avoid common errors.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.