How To Fix MMPUR_REQ_COMMON129 - Activation failed for 'Central Purchase Requisition Processing'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_REQ_COMMON - Requisition common messages

  • Message number: 129

  • Message text: Activation failed for 'Central Purchase Requisition Processing'

  • Show details Hide details
  • What causes this issue?

    Activation failed for procurement hub scenario 'Central Purchase
    Requisition Processing' because some prerequisites have not been met.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Prerequisites for successful activation of 'Central Purchase Requisition
    Processing' are as follows:
    +,,'Central Requisitioning' has been successfully activated
    +,,'Central Purchasing' has been successfully activated

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_REQ_COMMON129 - Activation failed for 'Central Purchase Requisition Processing' ?

    The SAP error message MMPUR_REQ_COMMON129 indicates that the activation of the "Central Purchase Requisition Processing" feature has failed. This feature is part of the SAP Materials Management (MM) module and is used for managing purchase requisitions across different systems in a central manner.

    Cause

    The activation failure can be attributed to several potential issues, including:

    1. Configuration Issues: The necessary configuration settings for central purchase requisition processing may not be correctly set up in the system.
    2. Authorization Problems: The user attempting to activate the feature may not have the required authorizations.
    3. System Settings: There may be inconsistencies or missing settings in the system landscape that prevent the activation.
    4. Technical Errors: There could be underlying technical issues, such as missing transport requests or problems with the underlying database.

    Solution

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Ensure that the configuration for central purchase requisition processing is correctly set up in the system. This includes checking the relevant customizing settings in SPRO (SAP Project Reference Object).
      • Verify that all necessary parameters are defined and correctly maintained.
    2. Review Authorizations:

      • Check the user roles and authorizations for the user trying to activate the feature. Ensure that they have the necessary permissions to perform this action.
    3. System Settings:

      • Review the system landscape settings to ensure that all required components are properly configured and connected.
      • Check for any inconsistencies in the system that might affect the activation.
    4. Check Logs:

      • Look at the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
      • Analyze the activation logs to identify specific issues that occurred during the activation process.
    5. Consult Documentation:

      • Refer to SAP Notes and documentation related to central purchase requisition processing for any known issues or additional configuration steps that may be required.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any logs you have reviewed.

    Related Information

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SLG1 (for logs), and others that may help in diagnosing the issue.
    • Documentation: Review the official SAP documentation for central purchase requisition processing to ensure all prerequisites and configurations are met.

    By following these steps, you should be able to identify the cause of the activation failure and implement the necessary solutions to resolve the issue.

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