How To Fix MMPUR_REQ_COMMON098 - &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_REQ_COMMON - Requisition common messages

  • Message number: 098

  • Message text: &1

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing or Incorrect Data: Required fields in the purchase requisition may be missing or incorrectly filled out.
    2. Configuration Issues: There may be configuration issues in the purchasing module or related settings that prevent the requisition from being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify purchase requisitions.
    4. 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.
    5. 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:

    1. Check the Purchase Requisition: Review the purchase requisition for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    2. 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.
    3. Verify Authorizations: Ensure that the user has the necessary authorizations to create or modify purchase requisitions. This may involve checking user roles and permissions.
    4. 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.
    5. Vendor Validation: Ensure that the vendor is valid and has the necessary purchasing information. Check if the vendor is blocked or inactive.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
    • SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
    • Documentation: Review SAP documentation related to purchase requisitions and procurement processes for additional insights.

    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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