How To Fix MMPUR_REQ_COMMON091 - No 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: 091

• Message text: No items have been copied from the selected Purchase Requistion

Self-Explanatory Message

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• What is the cause and solution for SAP error message MMPUR_REQ_COMMON091 - No items have been copied from the selected Purchase Requistion ?

  The SAP error message MMPUR_REQ_COMMON091 ("No items have been copied from the selected Purchase Requisition") typically occurs when you are trying to create a purchase order (PO) or another document from a purchase requisition (PR), but there are no valid items in the selected PR that can be copied over. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  No Valid Items: The purchase requisition may not have any items that meet the criteria for copying. This could be due to the items being marked as deleted, or they may not be relevant for the current document type.
  
  
  Status of the PR: The purchase requisition might be in a status that does not allow it to be processed (e.g., it could be blocked or not yet approved).
  
  
  Item Categories: The item categories in the purchase requisition may not be compatible with the document you are trying to create (e.g., service items vs. material items).
  
  
  Selection Criteria: The selection criteria used to copy items may not match any items in the requisition.
  
  
  Plant or Storage Location Issues: If the items in the PR are assigned to a plant or storage location that is not valid or not available, they may not be copied.
  
  
  Solutions:
  
  
  Check the Purchase Requisition: Review the purchase requisition to ensure that it contains valid items. Make sure that the items are not marked for deletion and are in an appropriate status.
  
  
  Review Item Categories: Ensure that the item categories in the PR are compatible with the type of document you are trying to create. If necessary, adjust the item categories.
  
  
  Check Status: Verify the status of the purchase requisition. If it is blocked or not approved, you may need to resolve those issues before proceeding.
  
  
  Adjust Selection Criteria: If you are using specific selection criteria to copy items, ensure that these criteria are set correctly to include the items you want to copy.
  
  
  Validate Plant/Storage Location: Ensure that the plant and storage location associated with the items in the PR are valid and available for the transaction you are trying to perform.
  
  
  Use Transaction Codes: Use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to check the details of the requisition.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Documentation: Refer to SAP documentation for detailed information on purchase requisitions and the specific transaction you are working with.
  
  
  User Permissions: Ensure that you have the necessary permissions to access and modify the purchase requisition.
  
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.