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

MMPUR_CRT_PO_MPRC006 - Overview

• 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.

MMPUR_CRT_PO_MPRC006 - Details

• 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