How To Fix MMPUR_PR_APPRVL_COMP006 - Attachment cannot be added; please contact your key user

MMPUR_PR_APPRVL_COMP006 - Overview

• Message type: E = Error

• Message class: MMPUR_PR_APPRVL_COMP - Approval Completion for Purchase Requisition

• Message number: 006

• Message text: Attachment cannot be added; please contact your key user

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_PR_APPRVL_COMP006 - Attachment cannot be added; please contact your key user ?

  The SAP error message MMPUR_PR_APPRVL_COMP006 indicates that an attachment cannot be added to a purchase requisition (PR) during the approval process. This error typically arises due to configuration issues, authorization problems, or system settings that restrict the addition of attachments.
  Causes:
  
  Authorization Issues: The user may not have the necessary permissions to add attachments to the purchase requisition.
  Configuration Settings: The system may be configured in a way that restricts attachments for certain document types or statuses.
  Document Type Restrictions: Certain document types may not allow attachments based on the configuration in the SAP system.
  Technical Issues: There may be underlying technical issues or bugs in the SAP system that prevent attachments from being added.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to add attachments. This can be checked in the user roles and profiles assigned to the user.
  The relevant authorization objects may include M_MATE_MAR for material management or M_MATE_MAR for purchase requisitions.
  
  
  
  Review