How To Fix FMFG_MM01060 - Cannot refer to the same PR item in the same PO

FMFG_MM01060 - Overview

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 060

• Message text: Cannot refer to the same PR item in the same PO

What causes this issue?

The purchase requisition (PR) item you entered is already entered in
this purchase order (PO). The PR item can only be referenced once in
the PO.

System Response

The document cannot be saved until you change the PR item

How to fix this error?

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

Procedure for System Administrators

Change the PR item reference.

Error message extract from SAP system. Copyright SAP SE.

FMFG_MM01060 - Details

• The SAP error message FMFG_MM01060, which states "Cannot refer to the same PR item in the same PO," typically occurs when there is an attempt to reference the same Purchase Requisition (PR) item multiple times within a single Purchase Order (PO). This can happen in various scenarios, such as when trying to create a PO from a PR that has already been referenced or when there are multiple line items in the PR that are being incorrectly processed.
  
  Cause:
  
  Duplicate Reference: The same PR item is being referenced more than once in the same PO.
  Incorrect PO Creation: The system is trying to create a PO that includes multiple line items from the same PR, which is not allowed.
  System Configuration: There may be specific settings or configurations in the SAP system that restrict the referencing of PR items.
  
  
  Solution:
  
  
  Check PR Items: Review the Purchase Requisition to ensure that each item is only referenced once