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.

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_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 creating a new requisition, make sure to fill in all mandatory fields.
  Review Transaction Steps: Go through the steps of the transaction you are performing to ensure that you are not skipping any required fields.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working on to understand the required fields and their formats.
  System Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to verify that the system is set up correctly to handle purchase requisitions.
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context or clues about what is missing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify purchase requisitions in the SAP system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may be relevant.
  Training and Support: If you are new to SAP or the purchasing module, consider seeking training or support from your organization’s SAP support team or through SAP Learning Hub.
  
  By following these steps, you should be able to resolve the error and successfully process your purchase requisition.