How To Fix MMPUR_REQ_COMMON154 - EoP check performed on &1 purchase requisition items

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 154

• Message text: EoP check performed on &1 purchase requisition items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON154 - EoP check performed on &1 purchase requisition items ?

  The SAP error message MMPUR_REQ_COMMON154 indicates that an End of Period (EoP) check has been performed on the specified purchase requisition items. This message typically arises in the context of procurement processes when certain conditions related to the purchase requisition items are not met, particularly concerning the financial period or fiscal year-end processes.
  Cause:
  The error can occur due to several reasons, including:
  
  EoP Check Activation: The system has been configured to perform EoP checks on purchase requisitions, and the requisition items in question do not meet the necessary criteria for processing.
  Closed Periods: The purchase requisition items may be linked to a financial period that has already been closed, preventing any further processing.
  Missing or Incorrect Data: There may be missing or incorrect data in the purchase requisition that prevents it from being processed correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Financial Periods: Verify if the financial period for the purchase requisition items is still open. If the period is closed, you may need to reopen it or create a new requisition for the current open period.
  Review EoP Configuration: Check the configuration settings for EoP checks in your SAP system. Ensure that the settings align with your organization's procurement and financial processes.
  Correct Data Issues: Review the purchase requisition items for any missing or incorrect data. Ensure that all required fields are filled out correctly and that the items are valid for processing.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding EoP checks and purchase requisition processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage requisitions effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Training and Documentation: Ensure that users involved in procurement processes are trained on EoP checks and understand the implications of closed periods on purchase requisition processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.