How To Fix MMPUR_CQTN_CRT_POHUB006 - Company code in purchase requisition item must be synchronized

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Company code in purchase requisition item must be synchronized

What causes this issue?

Company code in purchase requisition item & must be synchronized

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The company code associated with the purchase requisition item in the
hub system is different than the one available in the connected back-end
system. Please try to create a purchase order after the cache data for
purchase requisition item has been updated in the hub system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_CRT_POHUB006 - Company code in purchase requisition item must be synchronized ?

  The SAP error message MMPUR_CQTN_CRT_POHUB006 indicates that there is a synchronization issue with the company code in a purchase requisition item. This typically occurs when the company code specified in the purchase requisition does not match the company code in the related master data or configuration settings.
  Cause:
  
  Mismatch in Company Code: The company code in the purchase requisition item does not match the company code in the material master, vendor master, or other related documents.
  Data Inconsistency: There may be inconsistencies in the data between the purchase requisition and the associated master data.
  Configuration Issues: The system configuration may not be set up correctly to handle the company codes for the relevant purchasing documents.
  
  Solution:
  
  Check Purchase Requisition: Review the purchase requisition to ensure that the company code is correctly entered and matches the intended company code for the transaction.
  Verify Master Data:
  
  Check the material master data to ensure that the company code is correctly assigned.
  Verify the vendor master data to ensure that the vendor is associated with the correct company code.
  
  
  Synchronize Data: If there are discrepancies, update the relevant master data or the purchase requisition to ensure consistency.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system to ensure that they are set up correctly for the company codes involved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME53N (Display Purchase Requisition) or ME21N (Create Purchase Order) to review and edit the relevant documents.
  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 has the necessary authorizations to make changes to the purchase requisition and related master data.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.