Message type: E = Error
Message class: MMPUR_AUTO_PO -
Message number: 004
Message text: Purchase Requisition no & item no & &
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MMPUR_AUTO_PO004
- Purchase Requisition no & item no & & ?The SAP error message MMPUR_AUTO_PO004 typically indicates an issue with the automatic purchase order creation process related to a purchase requisition. The message format usually includes the purchase requisition number and item number, which helps identify the specific requisition that is causing the error.
Cause: The error can occur due to several reasons, including but not limited to: Missing or Incomplete Data: The purchase requisition may be missing required information, such as vendor details, material master data, or purchasing info records. Incompatible Settings: The settings in the purchasing organization or plant may not be compatible with the requisition, such as incorrect purchasing group or document type. Blocked or Inactive Vendor: The vendor associated with the purchase requisition may be blocked or inactive, preventing the creation of a purchase order. Material Issues: The material may not be set up correctly in the system, such as missing purchasing views or incorrect valuation class. Release Strategy: The purchase requisition may
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