How To Fix MMPUR_REQ_COMMON074 - Enter External System ID

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 074

• Message text: Enter External System ID

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_COMMON074 - Enter External System ID ?

  The SAP error message MMPUR_REQ_COMMON074 typically occurs in the context of the Materials Management (MM) module, particularly when dealing with external procurement processes or integration with external systems. The error message indicates that an External System ID is required but has not been provided.
  Cause:
  The error is usually triggered when:
  
  A transaction or process that requires an External System ID is initiated, but the ID is missing.
  The configuration for the integration with the external system is incomplete or incorrect.
  The user is trying to create or process a purchase requisition or order that requires information from an external system, but the necessary data has not been entered.
  
  Solution:
  To resolve the MMPUR_REQ_COMMON074 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that the External System ID field is filled in the relevant transaction. This may involve checking the purchase requisition or order screen where the error occurred.
  
  
  Configuration Review: If you are working with an integrated system, review the configuration settings for the external system integration. Ensure that the External System ID is correctly defined in the system settings.
  
  
  User Authorization: Verify that the user has the necessary authorizations to access and input the External System ID. Sometimes, authorization issues can prevent users from entering required data.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what is required for the External System ID.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to purchase requisitions and orders in SAP MM, such as ME51N (Create Purchase Requisition) and ME21N (Create Purchase Order).
  Integration Scenarios: Understand the integration scenarios that involve external systems, such as EDI (Electronic Data Interchange) or third-party procurement systems.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.