How To Fix MMPUR_REQ_COMMON100 - IsPurReqnBlocked 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: 100

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON100 - IsPurReqnBlocked should be same across all items for HUB PR ?

  The SAP error message MMPUR_REQ_COMMON100 with the description "IsPurReqnBlocked should be the same across all items for HUB PR" typically occurs in the context of creating or processing Purchase Requisitions (PR) in SAP. This error indicates that there is an inconsistency in the "IsPurReqnBlocked" status across the items in a Purchase Requisition that is being processed as a HUB Purchase Requisition.
  Cause:
  The error arises when the system detects that the "IsPurReqnBlocked" flag (which indicates whether a purchase requisition is blocked for purchasing) is not uniform across all items in the Purchase Requisition. This inconsistency can occur due to:
  
  Mixed Item Statuses: Some items in the PR may be blocked while others are not, leading to a conflict.
  Manual Changes: If items were manually changed or updated, it could lead to discrepancies in their statuses.
  System Configuration: There may be configuration settings in the SAP system that enforce uniformity in the status of items within a HUB PR.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Statuses: Review the items in the Purchase Requisition to ensure that the "IsPurReqnBlocked" status is consistent across all items. You can do this by:
  
  Navigating to the Purchase Requisition in SAP.
  Checking the item details for each line item to see if they have the same block status.
  
  
  
  Update Inconsistent Items: If you find that some items are blocked while others are not, you will need to update the statuses to ensure they are consistent. You can either:
  
  Unblock the items that are blocked if they should not be.
  Block the items that are not blocked if they should be.
  
  
  
  Recreate the PR: If the issue persists and you cannot resolve the inconsistencies, consider recreating the Purchase Requisition from scratch, ensuring that all items have the same block status before saving.
  
  
  Consult Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or configuration team to review the settings related to Purchase Requisitions and HUB processing.
  
  
  Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to manage Purchase Requisitions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on Purchase Requisition processing and related error messages.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the MMPUR_REQ_COMMON100 error in your SAP system.