How To Fix MMPUR_REQ_COMMON026 - Enter valid Rule Type

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 026

• Message text: Enter valid Rule Type

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON026 - Enter valid Rule Type ?

  The SAP error message MMPUR_REQ_COMMON026 ("Enter valid Rule Type") typically occurs in the context of procurement processes, particularly when dealing with purchasing requisitions or related configurations. This error indicates that the system expects a valid rule type to be entered, but the input provided does not meet the required criteria.
  Cause:
  
  Invalid Input: The user may have entered an invalid or non-existent rule type in the relevant field.
  Configuration Issues: The rule types may not be properly configured in the system, or the necessary customizing settings may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access or use certain rule types.
  Data Consistency: There may be inconsistencies in the master data or configuration that lead to the system not recognizing the rule type.
  
  Solution:
  
  Check Input: Ensure that the rule type entered is valid. Refer to the documentation or configuration settings to confirm the correct values.
  Configuration Review: 
  
  Go to the relevant customizing settings in SAP (transaction code SPRO) and check the configuration for rule types under the purchasing or procurement sections.
  Ensure that the rule types are defined and active.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access the rule types. This can be done by checking the user roles and authorizations in the system.
  Data Consistency: 
  
  Check for any inconsistencies in the master data that might affect the rule type.
  Ensure that all related data (like vendor master data, material master data, etc.) is correctly maintained.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the rule types applicable to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.