How To Fix MMPUR_REQ_COMMON033 - You can only update one purchase requisition per change set

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 033

• Message text: You can only update one purchase requisition per change set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON033 - You can only update one purchase requisition per change set ?

  The SAP error message MMPUR_REQ_COMMON033 indicates that you are attempting to update multiple purchase requisitions in a single change set, which is not allowed in the system. This restriction is in place to ensure data integrity and consistency during the update process.
  Cause:
  The error occurs when:
  
  You are trying to modify more than one purchase requisition at the same time in a single transaction or change set.
  The system is designed to handle updates for one purchase requisition at a time to prevent conflicts and ensure that changes are applied correctly.
  
  Solution:
  To resolve this error, you should:
  
  
  Update One Purchase Requisition at a Time: Ensure that your update process is designed to handle only one purchase requisition per transaction. If you have multiple requisitions to update, you will need to process them individually.
  
  
  Check Your Code or Process: If you are using a custom program or a batch process, review the logic to ensure that it is not attempting to update multiple requisitions simultaneously. Modify the code to loop through each requisition and update them one by one.
  
  
  Use Transaction Codes Appropriately: If you are using transaction codes (like ME52N for changing purchase requisitions), make sure you are only selecting one requisition at a time for editing.
  
  
  Review User Authorizations: Ensure that the user has the necessary authorizations to perform the updates, as sometimes authorization issues can lead to unexpected behavior.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional context or solutions.
  Documentation: Refer to the SAP Help Portal for documentation on purchase requisition management and the specific transaction codes you are using.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully update your purchase requisitions in SAP.