How To Fix MM_PUR_REQN000 -

MM_PUR_REQN000 - Overview

• Message type: E = Error

• Message class: MM_PUR_REQN - Purchase Requisition

• Message number: 000

• Message text:

Self-Explanatory Message

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_REQN000 - ?

  The SAP error message MM_PUR_REQN000 typically indicates an issue related to the creation or processing of purchase requisitions in the Materials Management (MM) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause
  The error message MM_PUR_REQN000 can be triggered by several factors, including:
  
  
  Missing or Incorrect Data: Required fields in the purchase requisition may be missing or incorrectly filled out. This can include vendor information, material numbers, or account assignment details.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase requisitions.
  
  
  
  Configuration Issues: There may be configuration problems in the MM module, such as settings related to document types, purchasing groups, or purchasing organizations.
  
  
  Material Master Data Issues: The material being referenced in the purchase requisition may not be set up correctly in the material master, or it may be inactive.
  
  
  Vendor Issues: The vendor may not be set