How To Fix MMPUR_REQ_COMMON073 - Enter External Supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 073

• Message text: Enter External Supplier

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_COMMON073 - Enter External Supplier ?

  The SAP error message MMPUR_REQ_COMMON073 typically occurs when a user attempts to create or process a purchase requisition without specifying an external supplier. This error is common in the Materials Management (MM) module of SAP, particularly when dealing with procurement processes.
  
  Cause:
  The error is triggered because the system requires an external supplier to be specified for the purchase requisition. This is necessary for the procurement process to identify where the materials or services are to be sourced from. If the supplier information is missing or incorrectly entered, the system will not allow the requisition to be processed.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Supplier Information:
  
  Ensure that you have entered a valid external supplier in the purchase requisition. This can usually be done in the "Vendor" or "Supplier" field of the requisition form.
  
  
  
  Create or Update Supplier Master Data:
  
  If the supplier does not exist in the system, you may need to create a