How To Fix MMPUR_CRT_PO_MPRC019 - Enter document type

MMPUR_CRT_PO_MPRC019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: Enter document type

Self-Explanatory Message

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MMPUR_CRT_PO_MPRC019 - Details

• The SAP error message MMPUR_CRT_PO_MPRC019 typically indicates that a document type has not been specified when trying to create a purchase order (PO) in the system. This error can occur in various scenarios, particularly when using transaction codes related to purchasing, such as ME21N (Create Purchase Order).
  
  Cause:
  The primary cause of this error is that the system requires a document type to be specified for the purchase order, but it has not been provided. Document types in SAP are used to categorize different types of purchasing documents, and they determine the behavior of the document, such as number ranges, approval processes, and other relevant settings.
  
  Solution:
  To resolve this error, you need to ensure that a valid document type is selected when creating the purchase order. Here are the steps to do this:
  
  
  Check the Document Type Field: 
  
  When you are in the purchase order creation screen (e.g., ME21N), look for the field labeled