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Message type: E = Error
Message class: MMPUR_REQ_COMMON - Requisition common messages
Message number: 125
Message text: You cannot update the PR item &1 of PR &2 as it is deleted
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MMPUR_REQ_COMMON125
- You cannot update the PR item &1 of PR &2 as it is deleted ?The SAP error message MMPUR_REQ_COMMON125 indicates that you are trying to update a Purchase Requisition (PR) item that has been marked as deleted. This typically occurs in the context of materials management and procurement processes within SAP.
Cause:
The error arises when:
- The Purchase Requisition item you are trying to modify has been deleted in the system.
- The deletion could be due to a manual deletion by a user or as part of a process where the item was marked for deletion.
- The system does not allow updates to items that are flagged as deleted to maintain data integrity.
Solution:
To resolve this error, you can take the following steps:
Check the Status of the PR Item:
- Go to the transaction code ME53N (Display Purchase Requisition) and enter the PR number to check the status of the item.
- Verify if the item is indeed marked as deleted.
Restore or Recreate the PR Item:
- If the item was deleted by mistake, you may need to restore it if your organization has a process for that.
- Alternatively, you can create a new PR item if restoration is not possible.
Review Change Logs:
- Check the change logs for the PR to understand who deleted the item and why. This can provide insights into whether it was an error or part of a larger process.
Consult with Your Team:
- If you are unsure about the deletion, consult with your procurement or materials management team to understand the context and whether the item should be restored or recreated.
Authorization Check:
- Ensure that you have the necessary authorizations to modify PR items. Sometimes, restrictions can lead to confusion regarding item statuses.
Related Information:
Transaction Codes:
SAP Notes and Documentation:
User Training:
By following these steps, you should be able to address the error and proceed with your procurement activities in SAP.
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