How To Fix MMPUR_ANA_USRDEF_CRI014 - Enter a valid supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ANA_USRDEF_CRI - User Defined Criteria

• Message number: 014

• Message text: Enter a valid supplier

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ANA_USRDEF_CRI014 - Enter a valid supplier ?

  The SAP error message MMPUR_ANA_USRDEF_CRI014 with the description "Enter a valid supplier" typically occurs in the context of procurement or purchasing processes within the SAP system. This error indicates that the system is unable to recognize or validate the supplier you have entered in the transaction.
  Causes:
  
  Invalid Supplier Number: The supplier number you entered may not exist in the system or may have been incorrectly typed.
  Inactive Supplier: The supplier may be inactive or blocked in the vendor master data.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the supplier not being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access the supplier data.
  Configuration Issues: There may be configuration settings in the purchasing module that are not set up correctly.
  
  Solutions:
  
  Verify Supplier Number: Double-check the supplier number you entered for any typographical errors. Ensure that it matches the supplier number in the vendor master data.
  Check Vendor Master Data: Go to the vendor master data (transaction code XK03 or MK03) and verify if the supplier is active and not blocked. If it is inactive, you may need to reactivate it.
  Consult with IT or SAP Support: If the supplier is valid and active, but the error persists, consult with your IT department or SAP support team to check for any data synchronization issues or configuration problems.
  Review User Authorizations: Ensure that you have the necessary authorizations to access and use the supplier data. If not, request the appropriate access from your system administrator.
  Check Configuration Settings: If you have access to configuration settings, review the purchasing module settings to ensure everything is configured correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material), and ME21N (Create Purchase Order) to navigate through the vendor and purchasing processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to SAP documentation or user manuals for detailed information on vendor management and purchasing processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.