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How To Fix MMPUR_INTR_REQ008 - External Document number is referenced in another Purchase Requisition


MMPUR_INTR_REQ008 - Overview

  • Message type: E = Error

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

  • Message number: 008

  • Message text: External Document number is referenced in another Purchase Requisition

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  • 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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MMPUR_INTR_REQ008 - Details

  • The SAP error message MMPUR_INTR_REQ008 indicates that the external document number you are trying to use in a purchase requisition (PR) is already referenced in another purchase requisition. This typically occurs when there is an attempt to create or modify a purchase requisition using an external document number that is already associated with an existing requisition.
    
    Cause: Duplicate External Document Number: The external document number you are trying to use is already linked to another purchase requisition in the system. Data Entry Error: There may have been a mistake in entering the external document number, leading to a conflict with an existing requisition. System Configuration: The system may be configured to prevent the reuse of external document numbers across different requisitions.
    Solution: Check Existing Purchase Requisitions: Use transaction codes like ME53N (Display Purchase Requisition) to search for existing requisitions that may be using the same external document number. If you find a requisition with the same number,

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