How To Fix MMPUR_REQ_COMMON135 - You can create items belonging to only one origin in one PR

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 135

• Message text: You can create items belonging to only one origin in one PR

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_COMMON135 - You can create items belonging to only one origin in one PR ?

  The SAP error message MMPUR_REQ_COMMON135 indicates that you are trying to create a Purchase Requisition (PR) that includes items from multiple origins. In SAP, "origin" typically refers to the source of the materials, such as whether they are produced in-house, procured from external suppliers, or sourced from stock.
  Cause:
  The error occurs because SAP enforces a rule that a single Purchase Requisition can only contain items from one origin. This is to maintain clarity and consistency in procurement processes, as different origins may have different procurement processes, pricing, and lead times.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Separate Purchase Requisitions: Create separate Purchase Requisitions for items from different origins. For example, if you have items that are produced in-house and items that are procured from external suppliers, create one PR for in-house items and another for external items.
  
  
  Review Item Origins: Check the item master data or material master records to confirm the origin of each item. Ensure that you are aware of which items belong to which origin.
  
  
  Modify Existing PR: If you have already created a PR and are trying to add items, you may need to remove the items that belong to a different origin and create a new PR for those items.
  
  
  Consult Documentation: Review your organization's procurement policies and SAP documentation to understand how to handle items from different origins effectively.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to create and modify Purchase Requisitions in SAP.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and ME52N (Change Purchase Requisition) to manage PRs effectively.
  Training: Consider training sessions or resources on SAP procurement processes to better understand how to manage Purchase Requisitions and avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and create your Purchase Requisitions successfully.