How To Fix MMPUR_REQ_COMMON152 - End of EoP check of PRs from connected system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 152

• Message text: End of EoP check of PRs from connected system &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON152 - End of EoP check of PRs from connected system &1 ?

  The SAP error message MMPUR_REQ_COMMON152 typically indicates an issue related to the end of the "End of Period" (EoP) check for Purchase Requisitions (PRs) that are being processed from a connected system. This error can occur in scenarios where there are discrepancies or issues with the data being transferred between systems, particularly in the context of procurement processes.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data between the connected systems, such as missing or incorrect information in the Purchase Requisitions.
  Configuration Issues: The configuration settings for the connected systems may not be aligned, leading to errors during the EoP check.
  Authorization Problems: The user or system may not have the necessary authorizations to perform the EoP check on the Purchase Requisitions.
  Technical Issues: There could be technical issues such as network problems, system downtime, or issues with the middleware that connects the systems.
  
  Solution:
  
  Check Data Consistency: Review the Purchase Requisitions in both the source and target systems to ensure that all required fields are populated correctly and that there are no discrepancies.
  Review Configuration Settings: Ensure that the configuration settings for the connected systems are correctly set up. This includes checking the settings for EoP processing and any related integration settings.
  Authorization Check: Verify that the user or system performing the operation has the necessary authorizations to access and process the Purchase Requisitions.
  Technical Troubleshooting: If the issue persists, check for any technical issues such as network connectivity, system performance, or errors in the middleware. Consult with your IT team or SAP Basis team for further investigation.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on Purchase Requisition processing and EoP checks.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.