How To Fix MMPUR_REQ_IA_PRSL004 - Record for PR Item & in Purchase Requisition & has been uploaded


MMPUR_REQ_IA_PRSL004 - Overview

  • Message type: E = Error

  • Message class: MMPUR_REQ_IA_PRSL - Messages for Intelligent Approval for Purchase Requisitions

  • Message number: 004

  • Message text: Record for PR Item & in Purchase Requisition & has been uploaded

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_REQ_IA_PRSL004 - Record for PR Item & in Purchase Requisition & has been uploaded ?
    The SAP error message MMPUR_REQ_IA_PRSL004 indicates that there is an issue with a specific item in a Purchase Requisition (PR) that has already been uploaded. This error typically arises in the context of the integration between the Materials Management (MM) module and other modules or systems, such as the Supplier Relationship Management (SRM) or when using external systems for procurement.
    
    Cause: The error can occur due to several reasons: Duplicate Upload: The item in the Purchase Requisition has already been processed or uploaded, leading to a conflict. Data Integrity Issues: There may be inconsistencies or errors in the data associated with the Purchase Requisition item. Status of the PR: The Purchase Requisition might be in a status that does not allow further processing or changes.
    Configuration Issues: There may be configuration settings in the system that are preventing the successful upload of the PR item.
    Solution: To resolve the error, you can take the following steps: Check for Duplicates:

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