How To Fix MMPUR_REQ_COMMON089 - &1 items have been copied from the selected Purchase Requistion

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 089

• Message text: &1 items have been copied from the selected Purchase Requistion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON089 - &1 items have been copied from the selected Purchase Requistion ?

  The SAP error message MMPUR_REQ_COMMON089 typically indicates that there is an issue related to the copying of items from a Purchase Requisition (PR) to a Purchase Order (PO) or another document. The message usually states that a certain number of items have been copied, but there may be some items that could not be copied due to various reasons.
  Possible Causes:
  
  Item Status: Some items in the Purchase Requisition may be in a status that does not allow them to be copied (e.g., blocked, deleted, or not approved).
  Missing Data: Required fields or data for certain items may be missing, preventing them from being copied.
  Item Type Restrictions: Certain item types may not be allowed to be copied to a Purchase Order.
  Account Assignment Issues: If the account assignment for an item is incorrect or incomplete, it may not be possible to copy that item.
  Document Type Restrictions: The document type of the Purchase Requisition may not be compatible with the Purchase Order type you are trying to create.
  
  Solutions:
  
  Check Item Status: Review the status of the items in the Purchase Requisition. Ensure that all items are approved and not blocked.
  Complete Required Fields: Make sure that all necessary fields for the items are filled out correctly. This includes account assignment, material numbers, and any other required information.
  Review Item Types: Verify that the item types in the Purchase Requisition are compatible with the Purchase Order you are trying to create.
  Correct Account Assignments: Ensure that the account assignments for the items are correct and complete. This may involve checking the cost center, internal order, or other relevant fields.
  Consult Documentation: Review SAP documentation or help resources for specific details on the error message and any related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to review and manage your Purchase Requisitions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorizations: Ensure that you have the necessary authorizations to perform the actions related to Purchase Requisitions and Purchase Orders.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes within SAP.