How To Fix MMPUR_CRT_PO_MPRC003 - Exception occurred when creating a purchase order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Exception occurred when creating a purchase order

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_CRT_PO_MPRC003 - Exception occurred when creating a purchase order ?

  The SAP error message MMPUR_CRT_PO_MPRC003 typically indicates that there was an exception or error when attempting to create a purchase order (PO) in the system. This error can arise from various causes, and understanding the specific context in which it occurs is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This can include vendor information, material numbers, or purchasing organization details.
  Authorization Issues: The user may not have the necessary authorizations to create a purchase order.
  Configuration Issues: There may be configuration problems in the purchasing module or related areas, such as vendor master data or material master data.
  System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.
  Business Rules Violations: The purchase order may violate certain business rules or validations set up in the system.
  
  Potential Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the purchase order data for any missing or incorrect entries.
  Review Authorizations: Verify that the user has the necessary permissions to create purchase orders. This can be checked in the user roles and authorizations.
  Validate Master Data: Check the vendor and material master data for completeness and correctness. Ensure that the vendor is active and has the necessary purchasing information.
  Review Configuration: If you have access, check the configuration settings in the purchasing module to ensure everything is set up correctly.
  Check for System Issues: Look for any system messages or logs that might indicate a temporary issue. Sometimes, simply retrying the operation after a short period can resolve the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be patches or updates available.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) to understand where the error occurs.
  SAP Documentation: Review SAP documentation related to purchase order creation for additional insights and troubleshooting steps.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving technical support from SAP.