How To Fix MMPUR_AUTO_PO003 - Creation of PO failed

MMPUR_AUTO_PO003 - Overview

• Message type: E = Error

• Message class: MMPUR_AUTO_PO -

• Message number: 003

• Message text: Creation of PO failed

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 MMPUR_AUTO_PO003 - Creation of PO failed ?

  The SAP error message MMPUR_AUTO_PO003 indicates that the creation of a Purchase Order (PO) has failed. This error can occur for various reasons, and understanding the cause is essential for resolving the issue. Below are some common causes, potential solutions, and related information:
  Common Causes
  
  
  Missing or Incorrect Data: Required fields for the PO creation might be missing or incorrectly filled. This can include vendor information, material details, or pricing conditions.
  
  
  Vendor Issues: The vendor may not be set up correctly in the system, or there may be issues with the vendor's status (e.g., blocked or inactive).
  
  
  Material Master Issues: The material being ordered may not be set up correctly in the material master, or it may not be available for purchasing.
  
  
  Purchase Info Record Issues: There may be no valid purchase info record for the material and vendor combination.
  
  
  Authorization Issues: The user attempting to create the PO may not have the necessary authorizations to