How To Fix MMPUR_REQ_COMMON051 - Purchase requisition &1 is created and item price is also updated.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 051

• Message text: Purchase requisition &1 is created and item price is also updated.

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_COMMON051 - Purchase requisition &1 is created and item price is also updated. ?

  The SAP error message MMPUR_REQ_COMMON051 indicates that a purchase requisition (PR) has been created, and the item price has been updated. This message typically arises in the context of materials management and procurement processes within SAP.
  Cause:
  The error message can occur due to several reasons, including:
  
  Price Change: The price of the item in the purchase requisition has been updated, which may not align with the expected price in the system.
  Inconsistent Data: There may be inconsistencies between the purchase requisition and the material master data or vendor information.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the business processes, leading to unexpected behavior when creating or updating purchase requisitions.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase requisitions with updated prices.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check the Purchase Requisition: Review the details of the purchase requisition to ensure that the item price is correct and matches the expected price in the system.
  Verify Material Master Data: Ensure that the material master data is up to date, including pricing information and vendor details.
  Review Configuration Settings: Check the configuration settings in the SAP system related to purchasing and procurement to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to create or modify purchase requisitions, especially when prices are updated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  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).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Training and Documentation: Ensure that users are trained on the procurement process and understand how to handle price updates in purchase requisitions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.