How To Fix MMPUR_CRT_PO_MPRC002 - Purchase order & is created with statusá'Held'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Purchase order & is created with statusá'Held'

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_MPRC002 - Purchase order & is created with statusá'Held' ?

  The SAP error message MMPUR_CRT_PO_MPRC002 indicates that a purchase order (PO) has been created with the status "Held." This typically means that there is an issue preventing the purchase order from being processed further. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incomplete Data: Required fields in the purchase order may be missing or incomplete, such as vendor information, material details, or pricing conditions.
  Approval Workflow: The purchase order may be subject to an approval workflow, and it has not yet been approved.
  Blocked Vendor: The vendor associated with the purchase order may be blocked for purchasing or has issues that prevent transactions.
  Budget Constraints: There may be budgetary constraints or limits that prevent the purchase order from being processed.
  Material Status: The material being ordered may have a status that prevents it from being procured (e.g., discontinued, blocked).
  Account Assignment Issues: There may be issues with account assignment or cost center that need to be resolved.
  
  Solutions:
  
  Check Required Fields: Review the purchase order for any missing or incomplete information. Ensure all mandatory fields are filled out correctly.
  Review Approval Status: If the purchase order is subject to an approval process, check the status of the approval. Follow up with the relevant approvers if necessary.
  Vendor Status: Verify the status of the vendor in the system. If the vendor is blocked, you may need to unblock it or select a different vendor.
  Budget Review: Check the budget availability for the purchase order. If there are budget constraints, you may need to adjust the budget or seek approval for additional funds.
  Material Status Check: Ensure that the material being ordered is active and available for procurement. If it is blocked or discontinued, consider using an alternative material.
  Account Assignment Correction: Review the account assignment details in the purchase order. Ensure that the cost center or internal order is valid and active.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and identify issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user creating or processing the purchase order has the necessary authorizations to do so.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on purchase order processing and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your organization's configuration and processes.