How To Fix MMPUR_CRT_PO_MPRC015 - Material in purchase requisition item & must be synchronized

MMPUR_CRT_PO_MPRC015 - Overview

• Message type: E = Error

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

• Message number: 015

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

What causes this issue?

Material 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 material associated with the purchase requisition item in the hub
system is different than the one available in the connected 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_MPRC015 - Details

• The SAP error message MMPUR_CRT_PO_MPRC015 indicates that there is a synchronization issue with the material in a purchase requisition item. This typically occurs when there are inconsistencies between the material master data and the purchase requisition data. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  Material Master Data Issues: The material may not be properly set up in the system, or there may be missing or incorrect data in the material master record.
  Purchase Requisition Data: The purchase requisition may reference a material that is not active, or there may be discrepancies in the data fields (e.g., plant, storage location).
  Status of the Material: The material might be marked as inactive or blocked for purchasing.
  Data Synchronization: There may be a lack of synchronization between the purchase requisition and the material master, especially if changes were made recently.
  
  Solution
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and verify