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


MMPUR_HUB_EXT_PR000 - Overview

  • 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.

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  • Self-Explanatory Message

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    Unfortunately, there isn't any extra information in this error notice.



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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

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