How To Fix MMPUR_HUB_EXT_PR001 - Source of supply removed from purchase requisition &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_HUB_EXT_PR - for manage purchase requisition centrally

• Message number: 001

• Message text: Source of supply removed from 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_HUB_EXT_PR001 - Source of supply removed from purchase requisition &1. ?

  The SAP error message MMPUR_HUB_EXT_PR001 indicates that the source of supply has been removed from a purchase requisition. This can occur for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Source of Supply Deactivation: The source of supply (vendor or contract) may have been deactivated or removed from the system.
  Changes in Material Master: Changes in the material master data, such as the deletion of a vendor or changes in purchasing info records, can lead to this error.
  Contract Expiration: If the source of supply is based on a contract that has expired, it will no longer be valid.
  Manual Changes: Users may have manually removed the source of supply from the purchase requisition.
  Configuration Issues: There may be configuration settings in the purchasing module that affect the assignment of sources of supply.
  
  Solutions:
  
  Check Source of Supply: Verify if the source of supply (vendor or contract) is still active and valid. You can do this by checking the vendor master data and purchasing info records.
  Review Purchase Requisition: Look at the purchase requisition to see if the source of supply was manually removed or if there are any inconsistencies.
  Update Material Master: If there have been changes to the material master, ensure that the relevant purchasing data is correctly maintained.
  Reassign Source of Supply: If the source of supply is valid, you can manually reassign it to the purchase requisition.
  Check Contract Validity: If the source of supply is based on a contract, ensure that the contract is still valid and has not expired.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings in the purchasing module are correct.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME53N (Display Purchase Requisition) to view the details of the requisition and ME41 (Create Request for Quotation) to manage sourcing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for purchasing processes to understand how sources of supply are managed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to your SAP support team for further assistance.