How To Fix MMPUR_PR_APPRVL_COMP001 - Purchase Requisition cannot be approved; please contact your key user


MMPUR_PR_APPRVL_COMP001 - Overview

  • Message type: E = Error

  • Message class: MMPUR_PR_APPRVL_COMP - Approval Completion for Purchase Requisition

  • Message number: 001

  • Message text: Purchase Requisition cannot be approved; please contact your key user

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_PR_APPRVL_COMP001 - Purchase Requisition cannot be approved; please contact your key user ?
    The SAP error message MMPUR_PR_APPRVL_COMP001 indicates that a purchase requisition cannot be approved due to certain conditions not being met. This error typically arises in the context of the approval workflow for purchase requisitions in SAP.
    Causes:
    
    Missing Approval Levels: The purchase requisition may not have the necessary approval levels configured in the system.
    Authorization Issues: The user attempting to approve the requisition may not have the required authorizations or roles assigned to them.
    Incomplete Data: The purchase requisition may be missing mandatory fields or data that are required for approval.
    Workflow Configuration: There may be issues with the workflow configuration that prevent the requisition from being processed correctly.
    Status of the Requisition: The requisition may be in a status that does not allow it to be approved (e.g., already approved, rejected, or in a different workflow).
    Custom Logic: There may be custom logic or enhancements in place that are preventing the approval based on specific business

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant