How To Fix MMPUR_CRT_PO_MPRC012 - Purchase order cannot be created as it contains errors.

MMPUR_CRT_PO_MPRC012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Purchase order cannot be created as it contains errors.

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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MMPUR_CRT_PO_MPRC012 - Details

• The SAP error message MMPUR_CRT_PO_MPRC012 indicates that a purchase order (PO) cannot be created due to errors in the data being processed. This error typically arises during the creation of a purchase order in the Materials Management (MM) module of SAP. Here are some common causes, potential solutions, and related information for this error:
  Common Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This can include vendor information, material numbers, quantities, or pricing conditions.
  Invalid Vendor: The vendor specified in the PO may be inactive, blocked, or not set up correctly in the system.
  Material Master Issues: The material being ordered may not be set up correctly in the material master, such as missing purchasing views or incorrect valuation class.
  Purchasing Info Record Issues: If there is a purchasing info record associated with the vendor and material, it may be missing or contain errors.
  Account Assignment Issues: If the PO