How To Fix MMPUR_REQ_COMMON143 - Please provide purchasing document type

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 143

• Message text: Please provide purchasing document type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON143 - Please provide purchasing document type ?

  The SAP error message MMPUR_REQ_COMMON143 typically indicates that a purchasing document type is required but has not been specified in the transaction you are trying to execute. This error often occurs in the context of creating or processing purchase requisitions or purchase orders.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Document Type: The purchasing document type is not specified in the transaction.
  Configuration Issues: The document type may not be configured correctly in the system.
  User Authorization: The user may not have the necessary authorizations to create or process the specified document type.
  Incorrect Transaction: The transaction being executed may not be appropriate for the type of document being created.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify Document Type:
  
  Ensure that you are entering a valid purchasing document type in the relevant field when creating a purchase requisition or purchase order.
  
  
  
  Check Configuration:
  
  Verify that the purchasing document types are correctly configured in the system. This can be done by navigating to the configuration settings in SAP:
  
  Go to SPRO ? Materials Management ? Purchasing ? Define Document Types.
  
  
  Ensure that the document type you are trying to use is defined and active.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to create or process the specified document type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Review Transaction:
  
  Make sure that you are using the correct transaction code for the operation you are trying to perform. For example, if you are trying to create a purchase requisition, ensure you are using the correct transaction code (e.g., ME51N).
  
  
  
  Consult Documentation:
  
  If you are unsure about the document types available or their configurations, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to purchasing include ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME31K (Create Contract).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the MMPUR_REQ_COMMON143 error and successfully specify the purchasing document type in your transaction.