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

MMPUR_REQ_COMMON154 - Overview

• 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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MMPUR_REQ_COMMON154 - Details

• 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