How To Fix MMPUR_REQ_COMMON119 - Requestor belongs to different company code

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 119

• Message text: Requestor belongs to different company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON119 - Requestor belongs to different company code ?

  The SAP error message MMPUR_REQ_COMMON119 indicates that there is an issue with the company code associated with the requestor in a purchasing document. Specifically, it means that the requestor (the person or user creating the purchase requisition or order) is associated with a different company code than the one specified in the document.
  Cause:
  
  User Master Data: The user creating the purchase requisition or order is assigned to a different company code in their user master data.
  Company Code Configuration: The company code in the purchasing document does not match the company code associated with the requestor.
  Organizational Structure: The organizational structure may not be set up correctly, leading to mismatches between users and company codes.
  
  Solution:
  
  
  Check User Master Data:
  
  Go to transaction code SU01 (User Maintenance).
  Enter the user ID of the requestor and check the company code assignment in the user profile.
  Ensure that the user is assigned to the correct company code that matches the purchasing document.
  
  
  
  Verify Company Code in Document:
  
  Check the company code specified in the purchase requisition or order.
  Ensure that it aligns with the company code associated with the requestor.
  
  
  
  Adjust Organizational Structure:
  
  If necessary, review the organizational structure in your SAP system to ensure that users are correctly assigned to the appropriate company codes.
  This may involve consulting with your SAP administrator or functional team to make any necessary adjustments.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to create documents for the specified company code. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU01: User Maintenance
  ME51N: Create Purchase Requisition
  ME21N: Create Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the MMPUR_REQ_COMMON119 error and ensure that the requestor is correctly aligned with the appropriate company code in your SAP system.