How To Fix MMPUR_CRT_PO_MPRC009 - Supplier in purchase requisition item & must be synchronized

MMPUR_CRT_PO_MPRC009 - Overview

• Message type: E = Error

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

• Message number: 009

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

What causes this issue?

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

System Response

How to fix this error?

The supplier associated with the purchase requisition item in the hub
system is different than the one available in the 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_MPRC009 - Details

• The SAP error message MMPUR_CRT_PO_MPRC009 indicates that there is a mismatch between the supplier (vendor) specified in a purchase requisition item and the supplier that is expected or required for that item. This error typically arises when there are inconsistencies in the data related to the vendor or when the purchase requisition is not properly synchronized with the vendor master data.
  
  Cause:
  
  Vendor Mismatch: The vendor specified in the purchase requisition does not match the vendor that is expected for the material or service being requested.
  Data Synchronization Issues: The purchase requisition may not be synchronized with the latest vendor data, leading to discrepancies.
  Incorrect Purchase Requisition Configuration: The configuration settings for the purchase requisition may not align with the vendor data.
  Missing Vendor Information: The vendor may not be set up correctly in the system, or the vendor information may be incomplete.
  
  
  Solution:
  
  Check Vendor Data: Verify that the vendor specified in the purchase requisition is