How To Fix MMPUR_AUTO_PO004 - Purchase Requisition no & item no & &


MMPUR_AUTO_PO004 - Overview

  • Message type: E = Error

  • Message class: MMPUR_AUTO_PO -

  • Message number: 004

  • Message text: Purchase Requisition no & item no & &

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker