How To Fix MMPUR_CRT_PO_MPRC006 - Company code in purchase requisition item & must be synchronized

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Company code in purchase requisition item & must be synchronized

What causes this issue?

Company code in purchase requisition item & must be synchronized

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The company code associated with the purchase requisition item in the
hub system is different than the one available in the connected back-end
system. Please try to create a purchase order after the cache data for
purchase requisition item has been updated in the hub system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CRT_PO_MPRC006 - Company code in purchase requisition item & must be synchronized ?

  The SAP error message MMPUR_CRT_PO_MPRC006 indicates that there is a mismatch between the company code specified in the purchase requisition item and the company code in the purchase order. This error typically occurs when you are trying to create a purchase order from a purchase requisition, and the system detects that the company codes do not match.
  Cause:
  
  Company Code Mismatch: The company code in the purchase requisition item does not match the company code in the purchase order you are trying to create.
  Incorrect Configuration: There may be an issue with the configuration of the purchase requisition or purchase order settings in the system.
  Data Entry Error: The user may have entered the wrong company code in either the purchase requisition or the purchase order.
  
  Solution:
  
  
  Check Purchase Requisition: 
  
  Go to the purchase requisition in question and verify the company code. Ensure that it is correct and corresponds to the intended company.
  
  
  
  Check Purchase Order: 
  
  If you are creating a purchase order from the requisition, ensure that the company code in the purchase order matches the one in the purchase requisition.
  
  
  
  Synchronize Company Codes: 
  
  If there is a mismatch, you may need to adjust the company code in either the purchase requisition or the purchase order to ensure they match.
  
  
  
  Review Configuration: 
  
  If the issue persists, review the configuration settings in the SAP system related to purchasing and company codes. Ensure that the settings are correctly defined for the relevant purchasing organization and company codes.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for further guidance on handling purchase requisitions and orders.
  
  
  
  User Training: 
  
  Ensure that users are trained on the importance of maintaining consistent company codes across documents to avoid this error in the future.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME52N (Change Purchase Requisition) to manage purchase requisitions and orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the MMPUR_CRT_PO_MPRC006 error and ensure that your purchase requisition and purchase order are properly synchronized.