How To Fix MMPUR_CQTN_CRT_POHUB024 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text:

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_CRT_POHUB024 - ?

  The SAP error message MMPUR_CQTN_CRT_POHUB024 typically relates to issues encountered during the creation of purchase orders in the SAP system, particularly in the context of the SAP Materials Management (MM) module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information.
  Possible Causes:
  
  Missing or Incomplete Data: Required fields for creating a purchase order may not be filled out correctly or are missing.
  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 or 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.
  Purchase Organization Issues: The purchase organization may not be correctly assigned or configured.
  Authorization Issues: The user may not have the necessary authorizations to create a purchase order.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the purchase order creation screen are filled out correctly.
  Verify Vendor Data: Check the vendor master data to ensure that the vendor is active and properly configured for purchasing.
  Review Material Master: Confirm that the material exists in the system and is set up for purchasing. Check the purchasing view of the material master.
  Check Purchase Organization: Ensure that the purchase organization is correctly assigned to the purchase order and is active.
  Authorization Check: Verify that the user has the necessary permissions to create purchase orders. If not, contact your SAP security administrator.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to troubleshoot the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order creation and related processes.
  Support Forums: Consider checking SAP Community forums or other support channels for similar issues and solutions shared by other users.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.