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Message type: E = Error
Message class: MMPUR_PR_CENTRAL_HUB - message class for the manage central PR app
Message number: 004
Message text: One or more purchase requisitions are outdated.
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MMPUR_PR_CENTRAL_HUB004
- One or more purchase requisitions are outdated. ?The SAP error message MMPUR_PR_CENTRAL_HUB004 indicates that one or more purchase requisitions are outdated. This typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase requisitions that are no longer valid or have exceeded their validity period.
Cause:
- Outdated Purchase Requisitions: The purchase requisitions may have been created but not processed within a certain timeframe, leading to them being considered outdated.
- Changes in Requirements: The requirements for the materials may have changed, making the existing requisitions irrelevant.
- System Configuration: There may be settings in the system that define how long a purchase requisition remains valid.
- Status Changes: The status of the purchase requisition may have changed due to various reasons, such as being converted to a purchase order or being deleted.
Solution:
- Review Purchase Requisitions: Check the specific purchase requisitions that are causing the error. You can do this by using transaction codes like ME53N (Display Purchase Requisition) to see their details.
- Update or Delete: If the requisitions are indeed outdated, you may need to either update them with new information or delete them if they are no longer needed.
- Create New Requisitions: If the requirements still exist but the requisitions are outdated, consider creating new purchase requisitions that reflect the current needs.
- Check Validity Settings: Review the configuration settings related to purchase requisition validity in your SAP system. This may involve consulting with your SAP MM configuration team.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance on handling outdated purchase requisitions.
Related Information:
By following these steps, you should be able to resolve the error and manage your purchase requisitions effectively.
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