How To Fix MMPUR_REQ_COMMON050 - Distribution by quantity selected, add another accounting line to proceed

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 050

• Message text: Distribution by quantity selected, add another accounting line to proceed

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_COMMON050 - Distribution by quantity selected, add another accounting line to proceed ?

  The SAP error message MMPUR_REQ_COMMON050 typically occurs in the context of procurement processes, particularly when dealing with purchase requisitions or purchase orders. This error indicates that there is a mismatch in the distribution of quantities across the accounting lines in the document. Specifically, it suggests that the system requires an additional accounting line to properly distribute the quantities specified in the requisition or order.
  Cause:
  
  Quantity Distribution Mismatch: The total quantity specified in the purchase requisition or order does not match the sum of the quantities distributed across the accounting lines.
  Missing Accounting Line: There may not be enough accounting lines to cover the total quantity, leading to an incomplete distribution.
  Incorrect Configuration: There may be configuration issues in the system that affect how quantities are distributed across accounting lines.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Quantity Distribution:
  
  Review the quantities entered in the purchase requisition or order.
  Ensure that the total quantity matches the sum of the quantities in the accounting lines.
  
  
  
  Add Accounting Lines:
  
  If the total quantity exceeds the current accounting lines, add additional accounting lines to accommodate the total quantity.
  You can do this by navigating to the accounting section of the requisition or order and adding new lines as necessary.
  
  
  
  Adjust Quantities:
  
  If there are discrepancies in the quantities, adjust them to ensure that they align correctly with the accounting lines.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings related to purchase requisitions and orders in your SAP system. Ensure that the settings allow for proper distribution of quantities.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  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) to navigate through the procurement process.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Training: Ensure that users involved in procurement processes are trained on how to properly enter and manage purchase requisitions and orders to minimize errors.
  
  By following these steps, you should be able to resolve the MMPUR_REQ_COMMON050 error and proceed with your procurement activities in SAP.