How To Fix MMPUR_REQ_COMMON023 - No results found

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 023

• Message text: No results found

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_COMMON023 - No results found ?

  The SAP error message MMPUR_REQ_COMMON023: No results found typically occurs in the context of procurement processes, particularly when trying to create or manage purchase requisitions. This error indicates that the system could not find any relevant data or results based on the criteria you provided.
  Causes:
  
  Incorrect Selection Criteria: The filters or selection criteria you used may not match any existing purchase requisitions or related documents.
  Data Not Yet Created: There may be no purchase requisitions created for the specified parameters (e.g., vendor, material, plant).
  Authorization Issues: The user may not have the necessary authorizations to view the purchase requisitions.
  System Configuration: There may be issues with the configuration of the procurement module or related settings in SAP.
  Data Synchronization Issues: If the system is integrated with other systems, there may be delays or issues in data synchronization.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that you are searching with the correct parameters (e.g., date range, document type).
  Create Data: If no purchase requisitions exist, create the necessary purchase requisitions or ensure that they are properly entered into the system.
  Review Authorizations: Check if the user has the necessary permissions to view the purchase requisitions. This may require coordination with your SAP security team.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the procurement module is set up correctly.
  Check for Data Issues: If the system is integrated with other systems, verify that data is being transferred correctly and that there are no issues with data integrity.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to purchase requisitions for additional context and troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage your SAP support team for further investigation.