How To Fix MMPUR_INTR_REQ001 - Purchase Requisition ID or external document number is required.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_INTR_REQ - Message class for MMPUR Integration for PR

  • Message number: 001

  • Message text: Purchase Requisition ID or external document number is required.

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  • Self-Explanatory Message

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    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_INTR_REQ001 - Purchase Requisition ID or external document number is required. ?
    The SAP error message MMPUR_INTR_REQ001 indicates that a Purchase Requisition ID or an external document number is required for the transaction you are trying to perform. This error typically occurs in the context of creating or processing purchase requisitions in the SAP system.
    
    Cause: Missing Information: The most common cause of this error is that the user has not provided a Purchase Requisition ID or an external document number in the relevant field when trying to create or process a purchase requisition. Incorrect Configuration: There may be configuration issues in the SAP system that are causing the system to expect a Purchase Requisition ID or external document number that is not being provided. User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
    Solution: Check Input Fields: Ensure that you have entered a valid Purchase Requisition ID or external document number in the appropriate field. If you are

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