How To Fix MMPUR_BASE110 - Change to multilevel subcontracting purchase requisitions not supported

MMPUR_BASE110 - Overview

• Message type: E = Error

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

• Message number: 110

• Message text: Change to multilevel subcontracting purchase requisitions not supported

What causes this issue?

The system does not support changes to purchase requisitions in the
'Multilevel Subcontracting' scenario.

System Response

Processing of the purchase requisition has been canceled.

How to fix this error?

Make adjustments to the purchase requisition &V1& using the online
transaction <DS:TRAN.ME52N>Change Purchase Requisition</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_BASE110 - Change to multilevel subcontracting purchase requisitions not supported ?

  The SAP error message MMPUR_BASE110 indicates that there is an issue with changing multilevel subcontracting purchase requisitions. This error typically arises when you attempt to modify a purchase requisition that is set up for multilevel subcontracting, which is not supported in the current configuration or context.
  
  Cause:
  
  Multilevel Subcontracting: The error occurs because the system does not support changes to purchase requisitions that involve multiple levels of subcontracting. This can happen if the requisition is linked to multiple components or if it is structured in a way that exceeds the system's capabilities for handling such changes.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for changes to be made to multilevel subcontracting requisitions.
  Document Status: The status of the purchase requisition may not allow for changes. For example, if the requisition has already been converted into a purchase order or if it is locked for some reason.
  
  
  Solution:
  
  Review