How To Fix MM_PUR_REQN004 - Purchase requisition cannot be processed in this application

MM_PUR_REQN004 - Overview

• Message type: E = Error

• Message class: MM_PUR_REQN - Purchase Requisition

• Message number: 004

• Message text: Purchase requisition cannot be processed in this application

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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MM_PUR_REQN004 - Details

• The SAP error message MM_PUR_REQN004 ("Purchase requisition cannot be processed in this application") typically indicates that there is an issue preventing the purchase requisition from being processed. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Causes:
  
  Missing or Incorrect Data: The purchase requisition may have missing or incorrect data, such as vendor information, material master data, or account assignment details.
  Status of the Purchase Requisition: The purchase requisition might be in a status that does not allow it to be processed (e.g., it could be blocked or already converted into a purchase order).
  Authorization Issues: The user may not have the necessary authorizations to process the purchase requisition.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the processing of the requisition.
  Document Type Restrictions: The document type of the purchase requisition may not be allowed for the action being attempted.
  Integration Issues: