How To Fix MMPUR_HUB_EXT_PR000 - Source of supply assigned to purchase requisition &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_HUB_EXT_PR - for manage purchase requisition centrally

• Message number: 000

• Message text: Source of supply assigned to purchase requisition &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_HUB_EXT_PR000 - Source of supply assigned to purchase requisition &1. ?

  The SAP error message MMPUR_HUB_EXT_PR000 indicates that there is an issue with the source of supply assigned to a purchase requisition. This error typically arises when the system cannot find a valid source of supply for the specified purchase requisition.
  Cause:
  
  Missing Source of Supply: The purchase requisition does not have a valid source of supply assigned.
  Incorrect Vendor Information: The vendor information may be incorrect or incomplete.
  Material Master Data Issues: The material master data may not be set up correctly, leading to the inability to find a source of supply.
  Purchasing Info Record Issues: There may be no purchasing info record for the material and vendor combination.
  Blocked or Inactive Vendor: The vendor assigned to the purchase requisition may be blocked or inactive in the system.
  Plant-Specific Issues: The plant associated with the purchase requisition may not have valid purchasing data.
  
  Solution:
  
  Check Purchase Requisition: Review the purchase requisition to ensure that it has been correctly created and that all necessary fields are filled out.
  Verify Source of Supply:
  
  Go to the purchasing info record and check if there is a valid record for the material and vendor combination.
  Ensure that the vendor is active and not blocked.
  
  
  Review Material Master Data: Check the material master data to ensure that it is correctly set up for purchasing.
  Create or Update Purchasing Info Record: If there is no purchasing info record, create one for the material and vendor. If it exists but is incorrect, update it with the correct information.
  Check Plant Settings: Ensure that the plant associated with the purchase requisition has the necessary purchasing data set up.
  Consult with Procurement Team: If the issue persists, consult with the procurement team to ensure that all necessary configurations and data are in place.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME53N (Display Purchase Requisition), ME11 (Create Purchasing Info Record), and ME12 (Change Purchasing Info Record) to manage and review the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on managing purchase requisitions and sources of supply.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message MMPUR_HUB_EXT_PR000.