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

FMFG_MM01058 - Overview

• 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.

FMFG_MM01058 - Details

• 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