How To Fix MMPUR_CRT_PO_MPRC001 - Purchase order & created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Purchase order & created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CRT_PO_MPRC001 - Purchase order & created ?

  The SAP error message MMPUR_CRT_PO_MPRC001 typically indicates an issue related to the creation of a purchase order (PO) in the Materials Management (MM) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  
  Missing or Incorrect Data: The error may occur if required fields in the purchase order are missing or contain incorrect data. This can include vendor information, material numbers, or pricing conditions.
  
  
  Authorization Issues: The user attempting to create the purchase order may not have the necessary authorizations to perform this action.
  
  
  Configuration Issues: There may be configuration problems in the system related to purchasing documents, such as missing settings for document types or purchasing groups.
  
  
  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.
  
  
  Solution:
  
  
  Check Required Fields: Review the purchase order for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  Verify User Authorizations: Check the user's authorization profile to ensure they have the necessary permissions to create purchase orders.
  
  
  Review Configuration Settings: Consult with your SAP MM configuration team to ensure that all necessary settings for purchase orders are correctly configured.
  
  
  Vendor Master Data: Verify the vendor's status in the vendor master data. Ensure that the vendor is active and not blocked for purchasing.
  
  
  Material Master Data: Check the material master data for the item being ordered. Ensure that it is set up for purchasing and that all relevant data is correct.
  
  
  Error Logs: Review the error logs or messages in the SAP system for more detailed information about the error. This can provide additional context for troubleshooting.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate the purchasing module effectively.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Refer to SAP documentation or user manuals for guidance on creating purchase orders and troubleshooting common errors.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.