How To Fix MMPUR_CRT_PO_MPRC014 - You cannot put purchase order on hold for subcontracting PR item &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: You cannot put purchase order on hold for subcontracting PR item &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CRT_PO_MPRC014 - You cannot put purchase order on hold for subcontracting PR item & ?

  The SAP error message MMPUR_CRT_PO_MPRC014 indicates that you cannot put a purchase order (PO) on hold for a subcontracting purchase requisition (PR) item. This error typically arises in the context of procurement processes where subcontracting is involved.
  Cause:
  
  Subcontracting Restrictions: The error is primarily due to the nature of subcontracting processes in SAP. When a purchase requisition item is linked to subcontracting, certain restrictions apply, and the system does not allow the PO to be put on hold.
  Document Status: The status of the purchase order or the associated purchase requisition may not allow for it to be put on hold. For example, if there are open items or if the PO is already in a certain processing state, it may trigger this error.
  Configuration Settings: There may be specific configuration settings in the SAP system that prevent the holding of POs related to subcontracting.
  
  Solution:
  
  Review the Purchase Order: Check the status of the purchase order and the associated purchase requisition. Ensure that there are no open items or processes that would prevent the PO from being put on hold.
  Check Subcontracting Settings: Review the configuration settings related to subcontracting in your SAP system. Consult with your SAP administrator or functional consultant to understand if there are specific settings that need to be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling subcontracting POs and the implications of putting them on hold.
  Alternative Actions: If putting the PO on hold is not possible, consider alternative actions such as canceling the PO or modifying it to meet the necessary requirements.
  
  Related Information:
  
  Subcontracting Process: Understand the subcontracting process in SAP, including how it differs from standard purchasing processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Permissions: Ensure that the user attempting to put the PO on hold has the necessary permissions and roles assigned in SAP to perform this action.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.