How To Fix MMPUR_HUB_EXT_PR002 - Assignment of source of supply failed for purchase requisition &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_HUB_EXT_PR - for manage purchase requisition centrally

• Message number: 002

• Message text: Assignment of source of supply failed for purchase requisition &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_HUB_EXT_PR002 - Assignment of source of supply failed for purchase requisition &1. ?

  The SAP error message MMPUR_HUB_EXT_PR002 indicates that there was a failure in assigning a source of supply for a purchase requisition. This error typically occurs in the context of the Materials Management (MM) module when the system is unable to find a suitable source of supply for the specified purchase requisition.
  Causes:
  
  No Valid Source of Supply: The most common cause is that there are no valid sources of supply (vendors or contracts) available for the material specified in the purchase requisition.
  Incorrect Purchase Requisition Data: The purchase requisition may contain incorrect or incomplete data, such as invalid material numbers, plant codes, or purchasing groups.
  Vendor Blocked or Inactive: The vendor associated with the material may be blocked or inactive in the system.
  Purchasing Info Record Issues: There may be issues with the purchasing info records, such as missing or incorrect data.
  Contract or Quotation Issues: If the source of supply is based on a contract or quotation, there may be issues with the validity or status of those documents.
  Authorization Issues: The user may not have the necessary authorizations to access the relevant data.
  
  Solutions:
  
  Check Source of Supply: Verify that there are valid sources of supply for the material in question. This can be done by checking the purchasing info records, contracts, and vendor master data.
  Review Purchase Requisition Data: Ensure that the purchase requisition is complete and contains accurate information. Check for any missing or incorrect fields.
  Vendor Status: Check the status of the vendor in the vendor master data. If the vendor is blocked or inactive, you may need to reactivate or unblock them.
  Update Purchasing Info Records: If necessary, create or update the purchasing info records to ensure they are valid and contain the correct information.
  Check Contracts and Quotations: If the source of supply is based on a contract or quotation, ensure that these documents are valid and active.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the purchase requisition.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME53N (Display Purchase Requisition) to view the details of the purchase requisition and ME11 (Create Purchasing Info Record) to manage purchasing info records.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Consult Documentation: Refer to SAP documentation or help resources for more 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 MMPUR_HUB_EXT_PR002 error message.