How To Fix MMPUR_CRFQ054 - Purchase requisition &1, item &2, does not contain address information.


MMPUR_CRFQ054 - Overview

  • Message type: E = Error

  • Message class: MMPUR_CRFQ - Message Class for Central Request For Quotation

  • Message number: 054

  • Message text: Purchase requisition &1, item &2, does not contain address information.

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_CRFQ054 - Purchase requisition &1, item &2, does not contain address information. ?
    The SAP error message MMPUR_CRFQ054 indicates that a purchase requisition (PR) is missing address information for a specific item. This error typically occurs when creating or processing a request for quotation (RFQ) or when trying to convert a purchase requisition into a purchase order (PO).
    
    Cause: The error is caused by the absence of necessary address details in the purchase requisition. This can happen due to several reasons: Missing Vendor Information: The vendor associated with the purchase requisition does not have an address defined in the vendor master data. Incomplete Purchase Requisition: The purchase requisition was created without specifying the address information.
    Configuration Issues: There may be issues with the configuration settings in the purchasing module that require address information but are not set up correctly.
    Solution: To resolve this error, you can take the following steps: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 or MK03). Ensure that the vendor has a valid address

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant