How To Fix MMPUR_REQ_COMMON090 - One item has 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: 090

• Message text: One item has 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.

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_COMMON090 - One item has been copied from the selected Purchase Requistion ?

  The SAP error message MMPUR_REQ_COMMON090 typically indicates that there is an issue related to the copying of items from a selected Purchase Requisition (PR) into a Purchase Order (PO) or another document. This message usually appears when there is a problem with the data or configuration that prevents the successful copying of the item.
  Cause:
  
  Incomplete Data: The item in the Purchase Requisition may have missing or incomplete data, such as missing account assignment, material master data, or vendor information.
  Item Status: The item may be in a status that does not allow it to be copied, such as being marked for deletion or not being approved.
  Configuration Issues: There may be configuration settings in the system that restrict the copying of certain items based on specific criteria.
  Document Type Restrictions: The document type of the Purchase Requisition may not be compatible with the document type of the Purchase Order or other target documents.
  Authorization Issues: The user may not have the necessary authorizations to copy certain items from the Purchase Requisition.
  
  Solution:
  
  Check the Purchase Requisition: Review the Purchase Requisition for any missing or incomplete data. Ensure that all required fields are filled out correctly.
  Review Item Status: Check the status of the item in the Purchase Requisition. If it is marked for deletion or not approved, you may need to change its status.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings allow for the copying of items as intended. This may involve checking the document types and item categories.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, the user may need to request additional permissions.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to navigate and troubleshoot effectively.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to Purchase Requisitions and Purchase Orders for additional guidance on the process and requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.