How To Fix MMPUR_REQ_COMMON053 - The validations are successful

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 053

• Message text: The validations are successful

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_COMMON053 - The validations are successful ?

  The SAP error message MMPUR_REQ_COMMON053 typically indicates that there is an issue related to the validation of a purchase requisition. The message states that "The validations are successful," which can be somewhat misleading, as it suggests that the system has completed its checks without finding any errors, yet you may still be facing issues with the requisition.
  Possible Causes:
  
  Missing Data: The purchase requisition may be missing required fields or data that are necessary for further processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing the purchase requisition.
  Authorization Issues: The user may not have the necessary authorizations to process the requisition.
  Document Type Issues: The document type of the purchase requisition may not be set up correctly or may not be allowed for the transaction you are trying to perform.
  Status of the Requisition: The requisition may be in a status that does not allow further processing (e.g., it may be blocked or already converted to a purchase order).
  
  Solutions:
  
  Check Required Fields: Review the purchase requisition to ensure that all mandatory fields are filled out correctly.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for purchase requisitions are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify purchase requisitions.
  Document Type Validation: Ensure that the document type used for the requisition is valid and configured correctly in the system.
  Status Review: Check the status of the requisition to ensure it is not blocked or in a state that prevents further processing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to review and modify the requisition.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the validation is occurring and why it may not be allowing further processing.
  Consult Documentation: Review SAP documentation or help files related to purchase requisitions for additional insights into common issues and their resolutions.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.