How To Fix MMPUR_REQ_COMMON007 - Enter Supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 007

• Message text: Enter Supplier

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_REQ_COMMON007 - Enter Supplier ?

  The SAP error message MMPUR_REQ_COMMON007 typically indicates that a supplier (vendor) must be specified in the procurement process, such as when creating a purchase requisition or purchase order. This error can occur in various scenarios, including when the system expects a supplier to be defined but it is missing or not properly configured.
  Cause:
  
  Missing Supplier Information: The most common cause is that the supplier/vendor field is left blank or not filled in correctly.
  Incorrect Configuration: The supplier may not be set up correctly in the system, or the supplier master data may be incomplete.
  Document Type Restrictions: Certain document types may require a supplier to be specified, and if the document type does not allow for a supplier to be left blank, this error will occur.
  User Authorization: The user may not have the necessary permissions to view or select suppliers.
  
  Solution:
  
  
  Enter Supplier Information: Ensure that the supplier/vendor field is filled in with a valid supplier. You can do this by:
  
  Navigating to the relevant transaction (e.g., ME51N for purchase requisitions).
  Entering the supplier number or using the search function to find the appropriate supplier.
  
  
  
  Check Supplier Master Data: Verify that the supplier is correctly set up in the system:
  
  Go to the supplier master data (transaction code XK03 or MK03) and check if the supplier is active and has all necessary information filled out (e.g., address, payment terms).
  
  
  
  Review Document Type Settings: If applicable, check the settings for the document type you are using to ensure that it allows for supplier selection.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access supplier data. If not, contact your SAP security administrator to review and adjust the user's permissions.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and XK03 (Display Vendor).
  SAP Documentation: Refer to SAP Help documentation for detailed information on procurement processes and supplier management.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the MMPUR_REQ_COMMON007 error and successfully enter the required supplier information in your SAP system.