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