How To Fix MMPUR_PR_CENTRAL_HUB000 - Assignment of sources of supply is not possible as the &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_PR_CENTRAL_HUB - message class for the manage central PR app

• Message number: 000

• Message text: Assignment of sources of supply is not possible as the &1 &2 &3

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_CENTRAL_HUB000 - Assignment of sources of supply is not possible as the &1 &2 &3 ?

  The SAP error message MMPUR_PR_CENTRAL_HUB000 typically indicates that there is an issue with the assignment of sources of supply (like vendors or contracts) to a purchase requisition or purchase order. The message usually includes specific details about the nature of the problem, represented by placeholders like &1, &2, and &3, which can provide context about the error.
  Possible Causes:
  
  Inconsistent Data: The source of supply may not be valid or may not meet the criteria for assignment due to missing or inconsistent data.
  Blocked Vendor: The vendor associated with the source of supply may be blocked for purchasing.
  Invalid Material: The material in the purchase requisition may not be assigned to the vendor or may not be valid for the purchasing organization.
  Purchasing Organization Issues: The purchasing organization may not be set up correctly for the vendor or material.
  Source List Issues: If a source list is used, the source may not be maintained correctly in the source list for the material.
  Contract or Info Record Issues: If the source of supply is based on a contract or info record, there may be issues with the validity or status of those documents.
  
  Solutions:
  
  Check Vendor Status: Verify if the vendor is active and not blocked for purchasing. You can do this by checking the vendor master data.
  Review Material Master: Ensure that the material is correctly set up and that it is assigned to the appropriate purchasing organization.
  Validate Source List: If a source list is used, check if the source of supply is correctly maintained in the source list for the material.
  Check Contracts and Info Records: Ensure that any relevant contracts or info records are valid and active.
  Review Purchase Requisition: Check the purchase requisition for any inconsistencies or missing information that may prevent the assignment of sources of supply.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), ME53N (Display Purchase Requisition), ME11 (Create Info Record), or ME12 (Change Info Record) to investigate the issue.
  Debugging: If you have access to debugging tools, you can analyze the program logic to understand why the assignment is failing.
  SAP Support: If the issue persists, consider reaching out to SAP support with the specific error message details for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message MMPUR_PR_CENTRAL_HUB000.