How To Fix MMPUR_REQ_COMMON112 - Unable to validate Plant, Co.Code and Pur.Org. from connected system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 112

• Message text: Unable to validate Plant, Co.Code and Pur.Org. from connected system &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON112 - Unable to validate Plant, Co.Code and Pur.Org. from connected system &1 ?

  The SAP error message MMPUR_REQ_COMMON112 indicates that there is an issue with validating the combination of Plant, Company Code, and Purchasing Organization in the connected system. This error typically arises during the procurement process when trying to create or process purchase requisitions or purchase orders.
  Causes:
  
  Incorrect Configuration: The Plant, Company Code, or Purchasing Organization may not be correctly configured in the connected system.
  Master Data Issues: The relevant master data (e.g., material master, vendor master) may not be set up correctly or may be missing in the connected system.
  Data Inconsistency: There may be inconsistencies between the systems regarding the definitions of Plant, Company Code, and Purchasing Organization.
  Authorization Issues: The user may not have the necessary authorizations to access the specified Plant, Company Code, or Purchasing Organization.
  System Connectivity: There may be issues with the connection between the systems, leading to data not being validated properly.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the Plant, Company Code, and Purchasing Organization are correctly configured in both the source and connected systems.
  Ensure that the relevant settings in the configuration (e.g., in SPRO) are consistent across systems.
  
  
  
  Validate Master Data:
  
  Check if the Plant, Company Code, and Purchasing Organization exist in the connected system.
  Ensure that the relevant master data (material, vendor) is correctly maintained and active.
  
  
  
  Data Consistency:
  
  Compare the definitions of Plant, Company Code, and Purchasing Organization in both systems to ensure they match.
  If there are discrepancies, update the configurations or master data as necessary.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the specified entities in the connected system.
  Review the user roles and authorizations in both systems.
  
  
  
  Connectivity Issues:
  
  Check the connection settings between the systems to ensure they are properly configured.
  Test the connection to see if data can be retrieved successfully.
  
  
  
  Error Logs:
  
  Review the error logs for more detailed information about the error.
  Use transaction codes like SLG1 (Application Log) to find more context about the error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  Use transaction codes like ME51N (Create Purchase Requisition) or ME21N (Create Purchase Order) to replicate the issue and gather more information.
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: 
  
  Refer to SAP documentation for detailed information on configuring Plants, Company Codes, and Purchasing Organizations.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.