How To Fix MMPUR_REQ_COMMON035 - Purchase Requisition is complete. Further editing is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 035

• Message text: Purchase Requisition is complete. Further editing is not possible.

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_COMMON035 - Purchase Requisition is complete. Further editing is not possible. ?

  The SAP error message MMPUR_REQ_COMMON035 indicates that the purchase requisition you are trying to edit is marked as complete, meaning that it has already been processed to a point where no further changes can be made. This typically occurs when the requisition has been converted into a purchase order or has been fully processed in some other way.
  Cause:
  
  Status of Purchase Requisition: The requisition has reached a status that prevents further editing. This could be due to it being converted into a purchase order or marked as completed.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to edit the requisition if it is in a certain status.
  System Configuration: Certain configurations in the SAP system may restrict editing of requisitions once they reach a specific status.
  
  Solution:
  
  Check Status: Verify the status of the purchase requisition. If it has been converted to a purchase order, you will need to make changes to the purchase order instead.
  Review Document Flow: Use the document flow feature in SAP to see the history of the requisition and understand its current status.
  Consult with a Colleague or Supervisor: If you believe you should be able to edit the requisition, consult with a colleague or supervisor to ensure that you have the correct permissions.
  Use Transaction Codes: If you need to make changes, you may need to use transaction codes like ME52N (Change Purchase Requisition) or ME23N (Display Purchase Order) to view related documents.
  Contact SAP Support: If you believe this is an error or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP Help Portal for more detailed guidance.
  
  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).
  User Authorizations: Ensure that you have the necessary authorizations to edit purchase requisitions in your SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  Training: If you frequently encounter issues with purchase requisitions, consider additional training on SAP procurement processes.
  
  By following these steps, you should be able to address the error message and understand the context of the purchase requisition's status.