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How To Fix MMPUR_REQ_COMMON091 - No items have been copied from the selected Purchase Requistion


MMPUR_REQ_COMMON091 - Overview

  • 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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


MMPUR_REQ_COMMON091 - Details

  • 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

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