Message type: E = Error
Message class: MMPUR_CQTN_CRT_POHUB - Messages from Create PO from MPRC app
Message number: 008
Message text: Purchasing organization in PR item & must be synchronized
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The purchasing organization associated with the purchase requisition
item in the hub system is different than the one available in the
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.
Error message extract from SAP system. Copyright SAP SE.
MMPUR_CQTN_CRT_POHUB008
- Purchasing organization in PR item & must be synchronized ?The SAP error message MMPUR_CQTN_CRT_POHUB008 typically indicates that there is a mismatch between the purchasing organization defined in a Purchase Requisition (PR) item and the purchasing organization that is expected or required for the transaction. This error often arises during the creation of a Purchase Order (PO) from a Purchase Requisition, where the system expects the purchasing organization to be consistent across the relevant documents.
Cause: Mismatch in Purchasing Organization: The purchasing organization specified in the PR item does not match the purchasing organization that is set in the system for the related Purchase Order or other documents.
Configuration Issues: There may be configuration issues in the system that lead to inconsistencies in how purchasing organizations are assigned or recognized. Data Entry Errors: Manual entry errors when creating the PR or PO can lead to discrepancies in the purchasing organization. Master Data Issues: The vendor or material master data may not be correctly set up
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Purchase requisition item has been archived.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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