How To Fix MMPUR_INTEGRATION_PO104 - Purchase requisition &1 originates from external system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEGRATION_PO - Message class for Purchase Order integration

• Message number: 104

• Message text: Purchase requisition &1 originates from external system &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_PO104 - Purchase requisition &1 originates from external system &2 ?

  The SAP error message MMPUR_INTEGRATION_PO104 indicates that a purchase requisition (PR) is originating from an external system, and the system is unable to process it correctly. This error typically arises in scenarios where SAP is integrated with other systems (like an external procurement system or an ERP system) and there are issues with the data transfer or configuration.
  Cause:
  
  Data Transfer Issues: The purchase requisition data may not have been transferred correctly from the external system to SAP.
  Configuration Issues: There may be configuration settings in SAP that are not aligned with the external system, leading to incompatibility.
  Missing or Incorrect Data: Required fields in the purchase requisition may be missing or incorrectly populated, causing SAP to reject the requisition.
  Authorization Issues: The user or system trying to process the requisition may not have the necessary permissions to do so.
  
  Solution:
  
  Check Data Transfer: Verify that the data transfer from the external system to SAP is functioning correctly. This may involve checking logs or monitoring tools to ensure that the data is being sent and received as expected.
  Review Configuration: Ensure that the integration settings between the external system and SAP are correctly configured. This includes checking the mapping of fields and ensuring that all necessary configurations are in place.
  Validate Data: Review the purchase requisition in the external system to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Authorization Check: Ensure that the user or system account has the necessary permissions to create or process purchase requisitions in SAP.
  Consult Documentation: Refer to SAP documentation or integration guides specific to the external system for any additional configuration or troubleshooting steps that may be required.
  
  Related Information:
  
  Integration Scenarios: This error is common in scenarios where SAP is integrated with third-party systems, such as e-procurement solutions or other ERP systems.
  Transaction Codes: You may want to use transaction codes like ME53N (Display Purchase Requisition) to view the requisition details and identify any issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the MMPUR_INTEGRATION_PO104 error.