How To Fix MMPUR_REQ_COMMON071 - Invalid Purchase Requisition Number

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 071

• Message text: Invalid Purchase Requisition Number

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_COMMON071 - Invalid Purchase Requisition Number ?

  The SAP error message MMPUR_REQ_COMMON071 indicates that there is an issue with the purchase requisition number you are trying to use. This error typically occurs when the system cannot find the specified purchase requisition number in the database. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Purchase Requisition Number: The number you entered may be incorrect or mistyped.
  Purchase Requisition Does Not Exist: The purchase requisition may have been deleted or never created.
  Authorization Issues: The user may not have the necessary permissions to view or access the specified purchase requisition.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  Document Status: The purchase requisition may be in a status that does not allow it to be processed (e.g., it may be blocked or completed).
  
  Solutions:
  
  Verify the Purchase Requisition Number: Double-check the number you are entering for any typos or errors.
  Check Existence: Use transaction codes like ME53N (Display Purchase Requisition) to verify if the purchase requisition exists in the system.
  Review Authorizations: Ensure that you have the necessary permissions to access the purchase requisition. You may need to contact your SAP security administrator.
  Check Document Status: Look into the status of the purchase requisition to ensure it is active and not blocked or completed.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on handling purchase requisitions.
  
  By following these steps, you should be able to identify and resolve the issue related to the MMPUR_REQ_COMMON071 error message. If the problem continues, further investigation may be required to address any underlying system issues.