How To Fix MMPUR_ANA_USRDEF_CRI004 - Supplier cannot be empty

MMPUR_ANA_USRDEF_CRI004 - Overview

• Message type: E = Error

• Message class: MMPUR_ANA_USRDEF_CRI - User Defined Criteria

• Message number: 004

• Message text: Supplier cannot be empty

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.

MMPUR_ANA_USRDEF_CRI004 - Details

• The SAP error message MMPUR_ANA_USRDEF_CRI004 indicates that a supplier must be specified in the context of a purchasing or procurement process. This error typically arises when a user attempts to create or process a purchasing document (like a purchase order or requisition) without providing a valid supplier (vendor) in the relevant field.
  
  Cause:
  
  Missing Supplier Information: The most common cause is that the supplier field is left blank or not filled in correctly.
  Incorrect Configuration: There may be issues with the configuration of the purchasing documents or the supplier master data.
  User Input Error: The user may have overlooked entering the supplier information or made a mistake in the input.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or select suppliers.
  
  
  Solution:
  
  Check Supplier Field: Ensure that the supplier/vendor field is filled in correctly. If you are creating a new document, make sure to select a valid supplier from the list.
  Review Supplier Master