How To Fix MMPUR_HUB_EXT_PR006 - Adding purchase requisition to a central purchase contract(&1) failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_HUB_EXT_PR - for manage purchase requisition centrally

• Message number: 006

• Message text: Adding purchase requisition to a central purchase contract(&1) failed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_HUB_EXT_PR006 - Adding purchase requisition to a central purchase contract(&1) failed. ?

  The SAP error message MMPUR_HUB_EXT_PR006 indicates that there was a failure when trying to add a purchase requisition to a central purchase contract. This error can occur due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Inconsistent Data: The purchase requisition may contain data that is inconsistent with the central purchase contract, such as incorrect material numbers, vendor information, or pricing conditions.
  Contract Status: The central purchase contract may be in a status that does not allow for the addition of purchase requisitions (e.g., it may be locked or inactive).
  Authorization Issues: The user attempting to add the purchase requisition may not have the necessary authorizations to perform this action.
  Configuration Issues: There may be configuration settings in the system that prevent the addition of purchase requisitions to contracts.
  Missing Information: Required fields in the purchase requisition or contract may be missing or incorrectly filled out.
  
  Solutions:
  
  Check Data Consistency: Review the purchase requisition and the central purchase contract for any inconsistencies. Ensure that all required fields are filled out correctly and that the data matches.
  Verify Contract Status: Check the status of the central purchase contract. If it is locked or inactive, you may need to unlock it or activate it before adding the purchase requisition.
  Review Authorizations: Ensure that the user has the necessary authorizations to add purchase requisitions to central purchase contracts. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings allow for the addition of purchase requisitions to central purchase contracts.
  Error Logs: Check the system logs for any additional error messages or details that may provide more context about the failure.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME51N (Create Purchase Requisition) or ME31K (Create Contract) to review the relevant documents.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchase requisitions and central purchase contracts for best practices and guidelines.
  
  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.