How To Fix MMPUR_CONFIRM_PR003 - Confirmation creation failed

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CONFIRM_PR -

• Message number: 003

• Message text: Confirmation creation failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CONFIRM_PR003 - Confirmation creation failed ?

  The SAP error message MMPUR_CONFIRM_PR003 indicates that the confirmation creation for a purchase requisition (PR) has failed. This error can occur in various scenarios, typically related to issues with the purchase requisition or the confirmation process.
  Causes:
  
  Missing or Incorrect Data: The purchase requisition may have missing or incorrect data, such as invalid material numbers, vendor information, or quantities.
  Status Issues: The purchase requisition might be in a status that does not allow for confirmation, such as being blocked or already confirmed.
  Authorization Issues: The user may not have the necessary authorizations to create confirmations for the specified purchase requisition.
  Configuration Issues: There may be configuration settings in the system that prevent the confirmation from being processed correctly.
  Document Type Restrictions: The document type of the purchase requisition may not be set up to allow confirmations.
  
  Solutions:
  
  Check Purchase Requisition Data: Review the purchase requisition for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Status: Check the status of the purchase requisition. If it is blocked or already confirmed, you may need to resolve those issues before attempting to create a confirmation.
  Authorization Check: Ensure that the user attempting to create the confirmation has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for purchase requisitions and confirmations are correctly configured.
  Document Type Settings: Verify that the document type associated with the purchase requisition allows for confirmations. This may require adjustments in the configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to review and manage purchase requisitions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or fixes for known problems.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the process and identify where the failure occurs.
  Consult Documentation: Review SAP documentation or help files related to purchase requisitions and confirmations for additional insights.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.