How To Fix MMPUR_REQ_COMMON059 - Cross scenario requisitions are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 059

• Message text: Cross scenario requisitions are not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON059 - Cross scenario requisitions are not allowed ?

  The SAP error message MMPUR_REQ_COMMON059 indicates that cross-scenario requisitions are not allowed in the system. This typically occurs when there is an attempt to create a purchase requisition that combines items from different purchasing scenarios, such as standard purchase orders, consignment, subcontracting, or stock transport orders.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Mixed Item Categories: The requisition is trying to include items that belong to different item categories or purchasing scenarios.
  Configuration Settings: The system configuration may not allow cross-scenario requisitions due to business rules or settings in the purchasing module.
  Document Type Restrictions: Certain document types may have restrictions that prevent the combination of different purchasing scenarios.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Separate Requisitions: Create separate purchase requisitions for items that belong to different purchasing scenarios. Ensure that each requisition only contains items from the same category.
  
  
  Review Item Categories: Check the item categories of the requisition items. Ensure that they are compatible and belong to the same purchasing scenario.
  
  
  Configuration Review: If you have the necessary access, review the configuration settings in the SAP system related to purchasing and requisition creation. Consult with your SAP administrator or functional consultant to understand if there are any specific settings that need to be adjusted.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific purchasing scenarios and item categories that are allowed in your system.
  
  
  User Training: Ensure that users creating purchase requisitions are trained on the system's requirements and restrictions regarding item categories and purchasing scenarios.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to purchase requisition creation (e.g., ME51N for creating requisitions).
  Business Processes: Understand the business processes in your organization that dictate how purchasing scenarios are managed and how requisitions should be structured.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.