Message type: E = Error
Message class: MMPUR_PR_WFL_COMMON - Message class for Purchase Requisition Flexible Workflow
Message number: 000
Message text: Purchase requisition &1, item &2, not approved for ordering
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MMPUR_PR_WFL_COMMON000
- Purchase requisition &1, item &2, not approved for ordering ?The SAP error message MMPUR_PR_WFL_COMMON000 indicates that a purchase requisition (PR) has not been approved for ordering. This message typically arises in the context of the workflow process for purchase requisitions, where certain approvals are required before a requisition can be converted into a purchase order.
Cause: Approval Workflow Not Completed: The most common cause is that the purchase requisition has not gone through the necessary approval workflow. This could be due to: The requisition is still pending approval. The requisition was rejected by an approver. The workflow was not triggered correctly. Status of the Purchase Requisition: The status of the purchase requisition may indicate that it is not in a state that allows for ordering. For example, it may be in a "Draft" or "Blocked" status.
Configuration Issues: There may be configuration issues in the workflow settings or in the approval process that prevent the requisition from being approved. User Authorizations: The user attempting to convert the
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