Do you have any question about this error?
Message type: E = Error
Message class: MMPUR_REQ_COMMON - Requisition common messages
Message number: 151
Message text: Start of EoP check of PRs from connected system &1
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.
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.
MMPUR_REQ_COMMON151
- Start of EoP check of PRs from connected system &1 ?The SAP error message MMPUR_REQ_COMMON151 typically indicates an issue related to the End of Period (EoP) check for Purchase Requisitions (PRs) that are being processed from a connected system. This error can arise in scenarios where there are inconsistencies or issues with the data being transferred between systems, particularly in a landscape involving multiple SAP systems or when integrating with non-SAP systems.
Cause:
- Data Inconsistencies: There may be inconsistencies in the data of Purchase Requisitions between the connected systems.
- Configuration Issues: The configuration settings for the integration between the systems may not be set up correctly.
- Authorization Issues: The user or process attempting to perform the EoP check may not have the necessary authorizations.
- Technical Errors: There could be technical issues such as network problems, system downtime, or errors in the middleware used for data transfer.
Solution:
- Check Data Consistency: Verify the data in both the source and target systems to ensure that the Purchase Requisitions are consistent and correctly formatted.
- Review Configuration: Ensure that the configuration for the connected systems is correct. This includes checking the settings for the EoP process and any related integration settings.
- Authorization Check: Make sure that the user or process has the necessary authorizations to perform the EoP check. This may involve checking roles and permissions in both systems.
- Monitor System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
MMPUR_REQ_COMMON150
Purchase requisition &1, item &2, is in process
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_REQ_COMMON149
Enter a valid distribution percentage under Account Assignment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_REQ_COMMON152
End of EoP check of PRs from connected system &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_REQ_COMMON153
No PRs returned from connected system &1 for EoP check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.