How To Fix MMPUR_REQ_COMMON028 - No items exist. Please click on the PR number to access more details.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 028

• Message text: No items exist. Please click on the PR number to access more details.

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON028 - No items exist. Please click on the PR number to access more details. ?

  The SAP error message MMPUR_REQ_COMMON028 indicates that there are no items available in the Purchase Requisition (PR) that you are trying to access. This can occur for several reasons. Below are some potential causes, solutions, and related information:
  Causes:
  
  Empty Purchase Requisition: The PR may not have any line items added to it.
  Deleted Items: The items that were once part of the PR may have been deleted or removed.
  Incorrect PR Number: The PR number you are trying to access may be incorrect or does not exist in the system.
  Authorization Issues: You may not have the necessary permissions to view the items in the PR.
  Data Synchronization Issues: There may be a delay or issue in data synchronization within the SAP system.
  
  Solutions:
  
  Check PR Details: Verify the PR number you are using. Ensure that it is correct and exists in the system.
  Review PR Status: Check the status of the PR to see if it has been completed, deleted, or closed.
  Add Items: If the PR is empty and you need to create a new requisition, you can add items to it.
  Check Authorizations: Ensure that you have the necessary authorizations to view the PR and its items. Contact your SAP administrator if needed.
  Consult with Colleagues: If you are unsure about the PR, consult with colleagues or the person who created the requisition to confirm its status.
  System Check: If you suspect a system issue, check with your IT department or SAP support team to see if there are any known issues or maintenance activities affecting the system.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME53N (Display Purchase Requisition) to view PR details.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide patches or workarounds.
  Documentation: Refer to SAP documentation for more information on managing purchase requisitions and troubleshooting common errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.