How To Fix MMPUR_REQ_COMMON092 - PurReqnExternalSystemType &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 092

• Message text: PurReqnExternalSystemType &1 does not exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON092 - PurReqnExternalSystemType &1 does not exist. ?

  The SAP error message MMPUR_REQ_COMMON092 indicates that there is an issue with the external system type specified in a purchase requisition. Specifically, the error message states that the external system type (denoted by &1) does not exist in the system.
  Cause:
  
  Invalid External System Type: The external system type specified in the purchase requisition does not match any of the valid entries in the system.
  Configuration Issues: The external system type may not have been configured correctly in the SAP system.
  Data Entry Error: There may have been a typographical error when entering the external system type in the purchase requisition.
  
  Solution:
  
  
  Check External System Type:
  
  Go to the configuration settings for external system types in SAP. This can typically be found in the customizing settings under Materials Management > Purchasing > Purchase Requisition > Define External System Types.
  Verify that the external system type you are trying to use is defined and active.
  
  
  
  Correct the Purchase Requisition:
  
  If the external system type is incorrect, you will need to correct the purchase requisition. Open the purchase requisition and check the field where the external system type is specified. Make sure it matches one of the valid entries.
  
  
  
  Consult Documentation:
  
  If you are unsure about the valid external system types, consult the SAP documentation or your organization's SAP configuration documentation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after verifying the configuration and correcting the purchase requisition, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to view or edit the purchase requisition.
  Authorization: Ensure that you have the necessary authorizations to view and modify purchase requisitions and configuration settings.
  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 resolve the error message and successfully process the purchase requisition.