How To Fix MMPUR_REQ_COMMON060 - Cross Company Code Purchasing is not allowed

MMPUR_REQ_COMMON060 - Overview

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 060

• Message text: Cross Company Code Purchasing is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON060 - Cross Company Code Purchasing is not allowed ?

  The SAP error message MMPUR_REQ_COMMON060 indicates that cross-company code purchasing is not allowed in the system. This typically occurs when a purchase requisition or purchase order is being created that involves multiple company codes, which is not permitted based on the configuration settings in SAP.
  
  Cause:
  
  Cross-Company Code Configuration: The system is configured to disallow cross-company code transactions. This is often a business rule to ensure that purchasing activities are kept within the same company code for accounting and reporting purposes.
  Purchase Requisition/Order Setup: The purchase requisition or order may have items that belong to different company codes, which triggers this error.
  Master Data Issues: The vendor or material master data may be set up in a way that associates them with different company codes.
  
  
  Solution:
  
  
  Check Company Code Settings: Review the configuration settings in the SAP system to see if cross-company code purchasing is allowed. This can be done in the following way:
  
  Go to SPRO