How To Fix MMPUR_INTR_REQ002 - Purchase Requisition ID is not provided.

SAP Error Message - Details

• 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.

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_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 requisition, make sure to fill in all required fields.
  
  
  Use the Correct Transaction: Make sure you are using the correct transaction code for the operation you are trying to perform. For example, if you are trying to create a purchase requisition, use the appropriate transaction code (e.g., ME51N).
  
  
  Review Configuration: If you are an SAP administrator or have access to configuration settings, check the settings related to purchase requisitions to ensure that they are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are using. This can provide insights into required fields and processes.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to purchase requisitions include ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the procurement process and understand the importance of entering all required information.
  
  By following these steps, you should be able to resolve the MMPUR_INTR_REQ002 error and successfully process your purchase requisition.