How To Fix MMPUR_CONFIRM_PR010 - Select atleast one item for confirmation

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CONFIRM_PR -

• Message number: 010

• Message text: Select atleast one item for confirmation

Self-Explanatory Message

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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_PR010 - Select atleast one item for confirmation ?

  The SAP error message MMPUR_CONFIRM_PR010 ("Select at least one item for confirmation") typically occurs in the context of confirming purchase requisitions or purchase orders in the Materials Management (MM) module. This error indicates that the system expects at least one item to be selected for confirmation, but none has been selected.
  Cause:
  
  No Item Selected: The most straightforward cause is that the user has not selected any items in the confirmation screen.
  Incorrect Selection: The user may have selected items that are not eligible for confirmation (e.g., items that are already confirmed or items that are not in a confirmable status).
  User Interface Issue: Sometimes, the user interface may not display items correctly due to a refresh issue or a temporary glitch.
  Authorization Issues: The user may not have the necessary authorizations to confirm certain items, leading to them being unselectable.
  
  Solution:
  
  Select Items: Ensure that you select at least one item from the list of items available for confirmation. You can do this by checking the checkbox next to the item(s) you wish to confirm.
  Check Item Status: Verify that the items you are trying to confirm are in a status that allows for confirmation. If they are already confirmed or not in a confirmable state, you will need to address that first.
  Refresh the Screen: If you suspect a UI issue, try refreshing the screen or logging out and back into the system to see if the items appear correctly.
  Check Authorizations: Ensure that you have the necessary permissions to confirm the items. If you suspect an authorization issue, contact your SAP security administrator.
  Consult Documentation: If the issue persists, refer to SAP documentation or your organization's SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions such as ME57 (Assign Purchase Requisition), ME58 (Collective Release), or ME21N (Create Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly select items for confirmation in the SAP system to avoid this error in the future.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further investigation.