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.

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_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