How To Fix MMPUR_CQTN_CRT_POHUB009 - Supplier in purchase requisition item must be synchronized

MMPUR_CQTN_CRT_POHUB009 - Overview

• Message type: E = Error

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

• Message number: 009

• Message text: Supplier in purchase requisition item must be synchronized

What causes this issue?

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

System Response

How to fix this error?

The supplier 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.

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_POHUB009 - Supplier in purchase requisition item must be synchronized ?

  The SAP error message MMPUR_CQTN_CRT_POHUB009 indicates that there is a synchronization issue with the supplier information in a purchase requisition item. This typically occurs when the supplier data in the purchase requisition does not match the expected data in the system, which can lead to inconsistencies and errors when processing the requisition.
  
  Cause:
  
  Supplier Data Mismatch: The supplier information in the purchase requisition may not be aligned with the supplier master data in the system.
  Changes in Supplier Master Data: If there have been recent changes to the supplier master data (e.g., changes in address, payment terms, or other relevant details), these changes may not have been reflected in the purchase requisition.
  Inconsistent Data: The purchase requisition may have been created with outdated or incorrect supplier information.
  System 
  Configuration Issues: There may be configuration issues in the system that prevent proper synchronization of supplier data.
  
  
  Solution:
  
  Check Supplier Master Data: Verify the supplier master data in the