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

Self-Explanatory Message

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MMPUR_PR_APPRVL_COMP001 - Details

• 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