How To Fix MMPUR_REQ_COMMON072 - Updation of HUB purchase requisition is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 072

• Message text: Updation of HUB purchase requisition is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON072 - Updation of HUB purchase requisition is not allowed ?

  The SAP error message MMPUR_REQ_COMMON072 indicates that the system does not allow the update of a HUB (Hub) purchase requisition. This error typically arises in scenarios where there are restrictions on modifying certain types of purchase requisitions, particularly those that are linked to specific processes or statuses.
  Causes:
  
  Status Restrictions: The purchase requisition may be in a status that does not allow updates (e.g., it may be already converted into a purchase order).
  Authorization Issues: The user may not have the necessary authorizations to modify the purchase requisition.
  System Configuration: Certain configurations in the SAP system may restrict updates to HUB purchase requisitions.
  Integration Issues: If the requisition is part of an integrated process (like a workflow), it may be locked for updates until the process is completed.
  
  Solutions:
  
  Check Status: Verify the status of the purchase requisition. If it has been converted to a purchase order, you will not be able to update it. You may need to make changes at the purchase order level instead.
  Review Authorizations: Ensure that the user attempting to make the update has the necessary permissions. This may involve checking roles and authorizations in the SAP system.
  Consult Configuration: If you have access to system configuration, check if there are any settings that restrict updates to HUB purchase requisitions. This may involve consulting with your SAP Basis or configuration team.
  Workflow Status: If the requisition is part of a workflow, check the workflow status. You may need to complete or cancel the workflow before making changes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further insights.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME53N (Display Purchase Requisition) to view the details of the requisition and its status.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchase requisition management for best practices and guidelines on handling updates.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.