How To Fix MMPUR_CQTN_CRT_POHUB016 - Purchase requisition item is already being processed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Purchase requisition item is already being processed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_CRT_POHUB016 - Purchase requisition item is already being processed. ?

  The SAP error message MMPUR_CQTN_CRT_POHUB016 indicates that a purchase requisition item is already being processed. This typically occurs when there is an attempt to create or modify a purchase order or requisition for an item that is currently locked or being processed by another transaction or user.
  Causes:
  
  Concurrent Processing: Another user or process is currently working on the same purchase requisition item, causing a lock.
  System Lock: The system may have a temporary lock on the item due to a previous transaction that has not yet been completed.
  Background Jobs: A background job might be processing the requisition, preventing any changes until it is finished.
  Transaction Errors: An error in a previous transaction may have left the item in a locked state.
  
  Solutions:
  
  Wait and Retry: If the item is being processed by another user, wait for them to complete their transaction and then try again.
  Check Locks: Use transaction code SM12 to check for locks on the purchase requisition item. If you find a lock that should not be there, you may need to contact the user who has the lock or your SAP administrator to resolve it.
  Review Background Jobs: Check if there are any background jobs running that might be processing the requisition. You can use transaction code SM37 to monitor background jobs.
  Transaction Monitoring: Use transaction code SM21 to check the system log for any errors or issues that might be causing the lock.
  Clear Incomplete Transactions: If there are incomplete transactions, you may need to clear them or resolve any issues that are causing them to remain open.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes:
  
  SM12: To view and manage locks.
  SM37: To monitor background jobs.
  SM21: To check system logs for errors.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Documentation: Review user manuals or documentation related to purchase requisition processing in your organization for any specific procedures or guidelines.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.