How To Fix MMPUR_PR_CENTRAL_HUB001 - Supplier with Info Record cannot be removed for limit type PR

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Supplier with Info Record cannot be removed for limit type PR

Self-Explanatory Message

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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_PR_CENTRAL_HUB001 - Supplier with Info Record cannot be removed for limit type PR ?

  The SAP error message MMPUR_PR_CENTRAL_HUB001 indicates that a supplier with an info record cannot be removed for a limit type Purchase Requisition (PR). This error typically arises in the context of managing purchasing information records and can be related to various factors.
  Cause:
  
  Existing Purchase Requisitions: The supplier info record is linked to existing purchase requisitions that are still active or have not been fully processed.
  Limit Type Restrictions: The specific limit type for the purchase requisition may have restrictions that prevent the removal of the supplier info record.
  Data Integrity Constraints: SAP enforces data integrity rules that prevent the deletion of records that are still in use or referenced by other documents.
  Configuration Settings: There may be specific configuration settings in the purchasing module that restrict the removal of supplier info records under certain conditions.
  
  Solution:
  
  Check Active Purchase Requisitions: Review any active purchase requisitions that reference the supplier info record. If there are active PRs, you may need to close or delete them before attempting to remove the supplier info record.
  Review Info Record Usage: Ensure that the info record is not being used in any other transactions or documents. If it is, you will need to address those dependencies first.
  Limit Type Review: Check the configuration of the limit type associated with the PR. Ensure that it allows for the removal of supplier info records.
  Use Transaction Codes: Utilize transaction codes like ME12 (Change Info Record) to check the details of the info record and see if there are any dependencies or issues that need to be resolved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing supplier info records and understanding the implications of limit types.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record) for managing supplier info records.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Authorizations: Ensure that you have the necessary authorizations to modify or delete supplier info records in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.