How To Fix MM_PUR_REQN003 - Enter a service performer

MM_PUR_REQN003 - Overview

• Message type: E = Error

• Message class: MM_PUR_REQN - Purchase Requisition

• Message number: 003

• Message text: Enter a service performer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_REQN003 - Enter a service performer ?

  The SAP error message MM_PUR_REQN003: "Enter a service performer" typically occurs in the context of creating or processing purchase requisitions for services in the Materials Management (MM) module. This error indicates that the system requires you to specify a service performer (the vendor or service provider) for the service being requested.
  
  Cause:
  The error arises when:
  
  A purchase requisition for a service is being created or modified, but the field for the service performer (vendor) is left blank.
  The system requires a vendor to be specified for the service to ensure that the requisition can be processed correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter a Service Performer:
  
  Go to the purchase requisition screen where the error occurred.
  Locate the field for the service performer (vendor).
  Enter the appropriate vendor number or select a vendor from the list of available vendors.
  
  
  
  Check Vendor Master Data:
  
  Ensure that the vendor you are trying to enter is set up