How To Fix MMPUR_INTR_REQ012 - Purchase Requisition Item ID is Invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Purchase Requisition Item ID is Invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_REQ012 - Purchase Requisition Item ID is Invalid ?

  The SAP error message MMPUR_INTR_REQ012 indicates that there is an issue with the Purchase Requisition (PR) item ID being invalid. This error typically occurs when trying to process a purchase requisition in the SAP system, and it can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Item ID: The item ID specified in the purchase requisition may not exist or may have been deleted.
  Data Entry Errors: There may be typographical errors in the item ID entered by the user.
  Status of the Purchase Requisition: The purchase requisition may be in a status that does not allow for further processing (e.g., it may be blocked or completed).
  Authorization Issues: The user may not have the necessary permissions to access or modify the specified purchase requisition item.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the item ID to be considered invalid.
  
  Solutions:
  
  Verify Item ID: Check the purchase requisition item ID for accuracy. Ensure that it exists in the system and is correctly entered.
  Check PR Status: Review the status of the purchase requisition. If it is blocked or completed, you may need to take appropriate actions to unblock it or create a new requisition.
  Review User Permissions: Ensure that the user has the necessary authorizations to access and process the purchase requisition.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  Check Configuration: Review the configuration settings related to purchase requisitions in your SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage purchase requisitions.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on purchase requisition processes and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be required, potentially involving technical support from SAP or your internal IT team.