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

MM_PUR_SES053 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_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