How To Fix MM_PUR_COMMON_API013 - Purchase order has not been saved. The following warnings occurred:

MM_PUR_COMMON_API013 - Overview

• Message type: E = Error

• Message class: MM_PUR_COMMON_API - Common messages for MM-PUR APIs

• Message number: 013

• Message text: Purchase order has not been saved. The following warnings occurred:

Self-Explanatory Message

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MM_PUR_COMMON_API013 - Details

• The SAP error message MM_PUR_COMMON_API013 indicates that a purchase order (PO) has not been saved due to one or more warnings that occurred during the processing of the PO. This message typically arises in the Materials Management (MM) module when there are issues that need to be addressed before the purchase order can be successfully saved.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the purchase order may not have been filled out.
  Invalid Data: There may be invalid entries in fields such as vendor, material, or quantity.
  Warnings from Custom Validations: Custom validations or user exits may trigger warnings based on business rules.
  Account Assignment Issues: Problems with account assignment or cost center may prevent the PO from being saved.
  Vendor Blocked: The vendor associated with the purchase order may be blocked for purchasing.
  Material Status: The material may have a status that prevents it from being ordered (e.g., discontinued).
  Currency Issues: Currency settings or exchange rates