How To Fix MMPUR_BASE107 - Vendor &1 &2 is missing indicator for automatic purchase order generation

MMPUR_BASE107 - Overview

• Message type: E = Error

• Message class: MMPUR_BASE - General Message Class of Component MM-PUR

• Message number: 107

• Message text: Vendor &1 &2 is missing indicator for automatic purchase order generation

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_BASE107 - Vendor &1 &2 is missing indicator for automatic purchase order generation ?

  The SAP error message MMPUR_BASE107 indicates that a vendor is missing the necessary indicator for automatic purchase order generation. This typically occurs in the context of materials management and procurement processes within SAP.
  
  Cause:
  The error arises when the system attempts to generate a purchase order automatically for a vendor that has not been set up correctly in the system. Specifically, the vendor may not have the "Automatic PO" indicator activated in their vendor master data. This can happen for several reasons, including:
  
  Vendor Master Data Configuration: The vendor master record may not have been properly configured to allow for automatic purchase order generation.
  Purchasing Organization Settings: The purchasing organization associated with the vendor may not have the necessary settings enabled.
  Material Master Data: The material associated with the vendor may not be set up correctly, or the purchasing info record may be missing or incomplete.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Vendor