How To Fix MM_PUR_REQN010 - Select a single item for price update

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_REQN - Purchase Requisition

• Message number: 010

• Message text: Select a single item for price update

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_REQN010 - Select a single item for price update ?

  The SAP error message MM_PUR_REQN010 ("Select a single item for price update") typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, when a user attempts to update the price for multiple items at once. This error indicates that the system requires the user to select only one item for the price update operation.
  Cause:
  
  Multiple Item Selection: The user has selected multiple items in a purchasing document (like a purchase requisition or purchase order) and is trying to update the price for all of them simultaneously.
  System Limitation: The SAP system is designed to allow price updates for only one item at a time to prevent errors and ensure data integrity.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Select a Single Item: 
  
  Go back to the purchasing document where the error occurred.
  Deselect all items except for the one you want to update the price for.
  Ensure that only one item is selected before attempting to update the price again.
  
  
  
  Update Price:
  
  After selecting a single item, proceed with the price update as intended.
  
  
  
  Check for Batch Updates: 
  
  If you need to update prices for multiple items, consider doing it one at a time or using a batch update method if available in your SAP configuration.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), etc.
  User Permissions: Ensure that you have the necessary permissions to update prices in the purchasing documents.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
  Training: If you frequently encounter this error, consider training or reviewing SAP documentation on how to manage purchasing documents effectively.
  
  By following these steps, you should be able to resolve the MM_PUR_REQN010 error and successfully update the price for the selected item.