How To Fix MMPUR_CQTN_CRT_POHUB015 - Material in purchase requisition item must be synchronized.

MMPUR_CQTN_CRT_POHUB015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Material in purchase requisition item must be synchronized.

What causes this issue?

Material 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 material associated with the purchase requisition item in the hub
system is different than the one available in the connected 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_POHUB015 - Material in purchase requisition item must be synchronized. ?

  The SAP error message MMPUR_CQTN_CRT_POHUB015 indicates that there is a synchronization issue with the material in a purchase requisition item. This typically occurs when the material master data is not consistent or up-to-date across the relevant systems or modules in SAP.
  
  Cause:
  
  Material Master Data Issues: The material may not be properly set up in the system, or there may be inconsistencies in the material master data.
  Data Synchronization Problems: If you are using multiple systems (like SAP S/4HANA and SAP ECC), there may be a delay or failure in synchronizing data between these systems.
  Missing or Incorrect Configuration: The material may not be assigned to the correct purchasing organization or plant, or there may be missing purchasing info records.
  Status of the Material: The material might be blocked for purchasing or not active in the relevant plant.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that the material is correctly