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Message type: E = Error
Message class: MMPUR_REQ_COMMON - Requisition common messages
Message number: 098
Message text: &1
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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MMPUR_REQ_COMMON098
- &1 ?The SAP error message MMPUR_REQ_COMMON098 typically relates to issues in the procurement process, particularly when dealing with purchase requisitions. The message often indicates that there is a problem with the data or configuration related to the purchase requisition.
Cause:
The error message can be triggered by several factors, including but not limited to:
- Missing or Incorrect Data: Required fields in the purchase requisition may be missing or incorrectly filled out.
- Configuration Issues: There may be configuration issues in the purchasing module or related settings that prevent the requisition from being processed.
- Authorization Issues: The user may not have the necessary authorizations to create or modify purchase requisitions.
- Material Master Data Issues: The material being requested may not be set up correctly in the material master, or it may not be available for procurement.
- Vendor Issues: The vendor associated with the requisition may not be valid or may not have the necessary purchasing information.
Solution:
To resolve the error, you can take the following steps:
- Check the Purchase Requisition: Review the purchase requisition for any missing or incorrect data. Ensure that all required fields are filled out correctly.
- Review Configuration Settings: Check the configuration settings in the purchasing module to ensure that everything is set up correctly. This may involve consulting with your SAP configuration team.
- Verify Authorizations: Ensure that the user has the necessary authorizations to create or modify purchase requisitions. This may involve checking user roles and permissions.
- Check Material Master Data: Verify that the material in question is correctly set up in the material master. Ensure that it is marked for procurement and that all necessary data is complete.
- Vendor Validation: Ensure that the vendor is valid and has the necessary purchasing information. Check if the vendor is blocked or inactive.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the MMPUR_REQ_COMMON098 error message.
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