How To Fix MMPUR_CQTN_CRT_POHUB002 - Purchase order & is created with statusá'Held'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Purchase order & is created with statusá'Held'

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_CQTN_CRT_POHUB002 - Purchase order & is created with statusá'Held' ?

  The SAP error message MMPUR_CQTN_CRT_POHUB002 indicates that a purchase order (PO) has been created with the status "Held." This typically means that there is an issue preventing the purchase order from being processed further. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incomplete Data: Required fields in the purchase order may be missing or incomplete, leading to the order being held.
  Approval Workflow: The purchase order may be subject to an approval workflow that has not been completed.
  Budget Constraints: There may be budgetary constraints or limits that prevent the purchase order from being processed.
  Vendor Issues: The vendor associated with the purchase order may have issues, such as being inactive or blocked.
  Material Availability: The materials or services requested in the purchase order may not be available or may have issues related to availability.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the purchase order to be held.
  
  Solutions:
  
  Check Required Fields: Review the purchase order for any missing or incomplete fields. Ensure that all mandatory information is filled out correctly.
  Review Approval Status: Check if the purchase order is pending approval. If so, follow up with the relevant approvers to expedite the process.
  Budget Review: Verify if there are any budget constraints that need to be addressed. Consult with the finance department if necessary.
  Vendor Status: Check the status of the vendor in the system. If the vendor is blocked or inactive, take the necessary steps to resolve this issue.
  Material Availability Check: Ensure that the materials or services requested are available and that there are no issues with their availability.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be causing the purchase order to be held.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review and modify the purchase order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user creating or modifying the purchase order has the necessary roles and authorizations to do so.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.