Message type: E = Error
Message class: MMPUR_INTR_REQ - Message class for MMPUR Integration for PR
Message number: 002
Message text: Purchase Requisition ID is not provided.
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MMPUR_INTR_REQ002
- Purchase Requisition ID is not provided. ?The SAP error message MMPUR_INTR_REQ002 indicates that a Purchase Requisition ID is not provided when it is required. This error typically occurs in the context of creating or processing purchase requisitions in the SAP system, particularly when using transaction codes related to purchasing or procurement.
Cause: The error is caused by one of the following reasons: Missing Input: The user did not enter a Purchase Requisition ID in the relevant field when trying to create or process a purchase requisition. Incorrect Configuration: The system may be configured in a way that requires a Purchase Requisition ID for certain operations, and the necessary data is not being passed. User Error: The user may have overlooked the field or made a mistake in the input process.
Solution: To resolve the error, you can take the following steps: Check Input Fields: Ensure that you have entered a valid Purchase Requisition ID in the appropriate field. If you are creating a new
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