How To Fix MMPUR_REQ_COMMON099 - PurReqnOrigin should be same across all items for HUB PR

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 099

• Message text: PurReqnOrigin should be same across all items for HUB PR

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_COMMON099 - PurReqnOrigin should be same across all items for HUB PR ?

  The SAP error message MMPUR_REQ_COMMON099 indicates that there is a mismatch in the "PurReqnOrigin" (Purchase Requisition Origin) across different items in a Purchase Requisition (PR) for a HUB PR (which typically refers to a centralized purchasing process). This error occurs when the system expects all items in a single Purchase Requisition to have the same origin, but they do not.
  Cause:
  
  Different Purchase Requisition Origins: The items in the Purchase Requisition are sourced from different origins (e.g., different plants, vendors, or purchasing groups).
  Manual Entry Errors: During the creation of the Purchase Requisition, items may have been manually entered with different origins.
  System Configuration: The system may be configured to enforce a rule that requires all items in a HUB PR to have the same origin.
  
  Solution:
  
  Check Item Origins: Review the items in the Purchase Requisition to identify the different origins. You can do this by checking the item details in the PR.
  Standardize Origins: Ensure that all items in the Purchase Requisition have the same "PurReqnOrigin." This may involve:
  
  Editing the Purchase Requisition to change the origin of some items to match others.
  Creating separate Purchase Requisitions for items with different origins.
  
  
  Consult Configuration: If the requirement for the same origin is not appropriate for your business process, consult with your SAP configuration team to see if this rule can be adjusted.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to manage Purchase Requisitions.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  Documentation: Review SAP documentation related to Purchase Requisition management and HUB PR processes for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.