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 & &

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_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