How To Fix MMPUR_HUB_EXT_PR003 - Error in purchase requisition &1 / &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_HUB_EXT_PR - for manage purchase requisition centrally

• Message number: 003

• Message text: Error in purchase requisition &1 / &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_HUB_EXT_PR003 - Error in purchase requisition &1 / &2. ?

  The SAP error message MMPUR_HUB_EXT_PR003 typically indicates an issue with a purchase requisition in the SAP system. This error can occur for various reasons, often related to the configuration or data integrity of the purchase requisition process. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The purchase requisition may be missing required fields or contain incorrect data that prevents processing.
  Configuration Issues: There may be configuration issues in the purchasing module or related settings that are not aligned with the business requirements.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase requisitions.
  Integration Issues: If the purchase requisition is being processed through an external system or interface, there may be issues with the data being sent or received.
  Status of the Purchase Requisition: The purchase requisition may be in a status that does not allow further processing (e.g., it may be blocked or already converted to a purchase order).
  
  Solutions:
  
  Check Data Completeness: Review the purchase requisition for any missing or incorrect information. Ensure all mandatory fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the purchasing module to ensure they are set up correctly for your organization’s processes.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify purchase requisitions. This may involve checking user roles and permissions.
  Integration Validation: If the requisition is being processed through an external system, validate the data being sent and ensure that it meets the requirements of the SAP system.
  Status Review: Check the status of the purchase requisition. If it is blocked or in a status that prevents further processing, you may need to resolve that issue first.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to review and modify the requisition.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Consult Documentation: Review SAP documentation related to purchase requisitions and error handling for more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.