How To Fix MMPUR_CQTN_CRT_POHUB001 - Purchase order & created

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CQTN_CRT_POHUB - Messages from Create PO from MPRC app

• Message number: 001

• Message text: Purchase order & created

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_CRT_POHUB001 - Purchase order & created ?

  The SAP error message MMPUR_CQTN_CRT_POHUB001 typically indicates an issue related to the creation of a purchase order (PO) in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Below are some common causes, potential solutions, and related information for this error message:
  Causes:
  
  
  Missing or Incorrect Data: Required fields for the purchase order may be missing or incorrectly filled out. This can include vendor information, material numbers, or purchasing organization details.
  
  
  Authorization Issues: The user attempting to create the purchase order may not have the necessary authorizations to perform this action.
  
  
  Configuration Issues: There may be configuration problems in the purchasing module or related areas that prevent the creation of purchase orders.
  
  
  System Errors: Temporary system issues or bugs in the SAP environment can also lead to this error.
  
  
  Document Type Issues: The document type used for the purchase order may not be configured correctly or may not be allowed for the transaction being performed.
  
  
  Solutions:
  
  
  Check Required Fields: Review the purchase order data to ensure all required fields are filled out correctly. Pay special attention to vendor, material, and purchasing organization details.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to create purchase orders. This may involve checking user roles and permissions in the SAP system.
  
  
  Configuration Review: Consult with your SAP configuration team to verify that the purchasing module is set up correctly. This includes checking document types, number ranges, and other related settings.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting the production environment.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to navigate the purchasing module effectively.
  Documentation: Review SAP documentation and user guides related to purchase order creation for best practices and troubleshooting tips.
  User Training: Ensure that users involved in the purchasing process are adequately trained on the system and understand the data requirements for creating purchase orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.