How To Fix MMPUR_REQ_COMMON133 - You cannot edit this PR as all items in the PR are rejected.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_REQ_COMMON - Requisition common messages

  • Message number: 133

  • Message text: You cannot edit this PR as all items in the PR are rejected.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_REQ_COMMON133 - You cannot edit this PR as all items in the PR are rejected. ?
    The SAP error message MMPUR_REQ_COMMON133 indicates that you are trying to edit a Purchase Requisition (PR) where all items have been rejected. This typically occurs in the context of procurement processes where items in a requisition have been reviewed and subsequently rejected, making the entire requisition non-editable.
    
    Cause: All Items Rejected: The primary cause of this error is that all line items in the Purchase Requisition have been rejected by the approver or during the review process. Status of PR: The status of the Purchase Requisition is set to a state that does not allow for editing, often due to the rejection of all items. Workflow Issues: There may be issues in the workflow that led to the rejection of all items, such as budget constraints, compliance issues, or incorrect item specifications.
    Solution: Review Rejection Reasons: Check the reasons for the rejection of each item in the PR. This can often be done by reviewing the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker