How To Fix MMPUR_REQ_COMMON137 - You can combine operations pertaining to only one PR in one changeset

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 137

• Message text: You can combine operations pertaining to only one PR in one changeset

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON137 - You can combine operations pertaining to only one PR in one changeset ?

  The SAP error message MMPUR_REQ_COMMON137 indicates that you are trying to combine operations related to multiple Purchase Requisitions (PRs) in a single changeset, which is not allowed. This error typically occurs in the context of managing purchase requisitions in the SAP system, particularly when using transaction codes related to purchasing or procurement.
  Cause:
  The error arises when you attempt to perform an operation (such as changing, deleting, or processing) on multiple purchase requisitions at once, but the system requires that each changeset only includes operations for a single purchase requisition. This restriction is in place to maintain data integrity and ensure that changes are tracked accurately.
  Solution:
  To resolve this error, you should:
  
  
  Separate Operations: Ensure that you are only processing one purchase requisition at a time. If you have multiple PRs that you want to change, you will need to execute the operation separately for each PR.
  
  
  Check Your Selection: If you are using a selection screen or a mass processing transaction, double-check your selection criteria to ensure that only one PR is selected for the operation.
  
  
  Use the Correct Transaction: Make sure you are using the appropriate transaction code for the operation you are trying to perform. For example, if you are trying to change a PR, use the transaction code ME52N for changing a single PR.
  
  
  Review Documentation: If you are unsure about the process, refer to the SAP documentation or help resources related to purchase requisitions and the specific transaction you are using.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to purchase requisitions include:
  
  ME51N: Create Purchase Requisition
  ME52N: Change Purchase Requisition
  ME53N: Display Purchase Requisition
  ME54N: Release Purchase Requisition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to this error message.
  
  
  User Permissions: Ensure that you have the necessary permissions to perform the operations on purchase requisitions.
  
  
  System Configuration: In some cases, system configuration or customizations may affect how purchase requisitions are processed. Consult with your SAP Basis or technical team if you suspect this might be the case.
  
  
  By following these steps, you should be able to resolve the error and successfully manage your purchase requisitions in SAP.