How To Fix MM_PUR_SES053 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 053

• Message text: &1 &2 &3 &4

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES053 - &1 &2 &3 &4 ?

  The SAP error message MM_PUR_SES053 typically relates to issues in the purchasing module, particularly when dealing with purchase requisitions or purchase orders. The message format usually indicates that there is a problem with the data being processed, and the placeholders (&1, &2, &3, &4) will be replaced with specific information relevant to the error.
  Cause:
  The error message MM_PUR_SES053 can occur due to various reasons, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the purchase requisition or order may be missing or incorrectly filled out.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Configuration Issues: There may be a problem with the configuration settings in the purchasing module.
  Document Status: The document may be in a status that does not allow further processing (e.g., blocked, deleted).
  Vendor Issues: The vendor may not be set up correctly or may be inactive.
  
  Solution:
  To resolve the MM_PUR_SES053 error, you can take the following steps:
  
  Check Data Entry: Review the purchase requisition or order for any missing or incorrect data. Ensure all mandatory fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to create or modify the purchase requisition or order.
  Check Document Status: Verify the status of the document. If it is blocked or in a status that prevents further processing, you may need to change its status or consult with a supervisor.
  Vendor Verification: Check the vendor master data to ensure that the vendor is active and correctly set up in the system.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the purchasing module is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), or ME23N (Display Purchase Order) to review or modify documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the MM_PUR_SES053 error message.