How To Fix MMPUR_REQ_COMMON155 - Enter a valid Service Performer

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 155

• Message text: Enter a valid Service Performer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON155 - Enter a valid Service Performer ?

  The SAP error message MMPUR_REQ_COMMON155 ("Enter a valid Service Performer") typically occurs in the context of creating or processing purchase requisitions or purchase orders for services. This error indicates that the system requires a valid service performer (vendor or service provider) to be specified, but the input provided does not meet the necessary criteria.
  Causes:
  
  Missing Vendor Information: The service performer (vendor) may not be defined in the system or may not be active.
  Incorrect Vendor Selection: The vendor selected may not be valid for the specific service or may not be set up to provide the requested service.
  Data Entry Errors: There may be typographical errors in the vendor code or name.
  Configuration Issues: The system configuration may not allow the selected vendor to be used for the specific service category.
  Authorization Issues: The user may not have the necessary permissions to access or select the vendor.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that the vendor is active and has the necessary details filled out.
  Ensure that the vendor is assigned to the correct purchasing organization.
  
  
  
  Validate Service Performer:
  
  Ensure that the service performer is valid for the service category you are trying to use. Check if the vendor is set up to provide the specific service.
  
  
  
  Correct Data Entry:
  
  Double-check the vendor code or name entered in the purchase requisition or order. Make sure there are no typos or incorrect entries.
  
  
  
  Review Configuration:
  
  Consult with your SAP configuration team to ensure that the vendor is properly configured for the services you are trying to procure.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to select and use the vendor in the procurement process.
  
  
  
  Use Alternative Vendors:
  
  If the current vendor is not valid, consider selecting an alternative vendor that meets the requirements for the service.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to procurement processes and vendor management for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes.