How To Fix MMPUR_CQTN_CRT_POHUB012 - Purchase order cannot be created because it contains errors.

MMPUR_CQTN_CRT_POHUB012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Purchase order cannot be created because it contains errors.

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_CRT_POHUB012 - Purchase order cannot be created because it contains errors. ?

  The SAP error message MMPUR_CQTN_CRT_POHUB012 indicates that a purchase order (PO) cannot be created due to certain errors present in the data or configuration. This error typically arises during the creation of a purchase order in the SAP system, and it can be caused by various factors. Below are some common causes, potential solutions, and related information to help you troubleshoot this issue.
  Common Causes
  
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values. This can include vendor information, material numbers, quantities, or pricing conditions.
  
  
  Vendor Issues: The vendor may not be set up correctly in the system, or there may be issues with the vendor's status (e.g., blocked, inactive).
  
  
  Material Master Data: The material being ordered may not be set up correctly in the material master, or it may not be available for purchasing.
  
  
  Purchasing Info Record: There may be no purchasing info record for the vendor and material combination,