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

SAP Error Message - Details

• 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 the Purchase Requisition: Check the details of the purchase requisition to ensure that it is not set up in a way that violates the multilevel subcontracting rules. If necessary, simplify the structure of the requisition.
  Check Configuration: Consult with your SAP configuration team to ensure that the settings for subcontracting and purchase requisitions are correctly configured. They may need to adjust settings to allow for the desired changes.
  Create a New Requisition: If changes to the existing requisition are not possible, consider creating a new purchase requisition that meets the requirements without involving multilevel subcontracting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling multilevel subcontracting and purchase requisitions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on multilevel subcontracting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage requisitions effectively.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to modify purchase requisitions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.