How To Fix MMPUR_REQ_COMMON052 - Purchase requisition &1 is changed and item price is also updated.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 052

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

Self-Explanatory Message

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• What is the cause and solution for SAP error message MMPUR_REQ_COMMON052 - Purchase requisition &1 is changed and item price is also updated. ?

  The SAP error message MMPUR_REQ_COMMON052 indicates that a purchase requisition (PR) has been modified, and the item price has also been updated. This error typically occurs when there is a discrepancy between the data in the purchase requisition and the data in the associated purchase order or when the requisition is being processed in a way that conflicts with its current state.
  Cause:
  
  Data Inconsistency: The purchase requisition has been changed after it was created, and the item price has been updated, leading to a mismatch with the original data.
  Concurrent Changes: Another user or process may have modified the purchase requisition or the related purchase order, causing a conflict.
  Price Changes: The price of the item in the material master or vendor master may have been updated, which is not reflected in the purchase requisition.
  
  Solution:
  
  Review Changes: Check the change log of the purchase requisition to identify what changes were made and by whom. This can help determine if the changes were intentional or accidental.
  Revalidate the PR: If the purchase requisition is still valid, revalidate it to ensure that all data is consistent. This may involve updating the requisition to reflect the new price or reverting to the previous state.
  Check for Locks: Ensure that there are no locks on the purchase requisition or related documents that could be causing the issue.
  Communicate with Users: If multiple users are working on the same requisition, ensure that they are aware of the changes being made to avoid conflicts.
  Update the Purchase Order: If the purchase requisition is linked to a purchase order, ensure that the purchase order reflects the latest changes in pricing and other details.
  Consult Documentation: Refer to SAP documentation or support for specific steps related to your version of SAP, as the resolution may vary based on the configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME53N (Display Purchase Requisition) to view the requisition details and changes.
  Change Logs: Use transaction ME5A to analyze purchase requisitions and their statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to purchase requisitions and related documents.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.