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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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