How To Fix MMPUR_REQ_IA_PRSL017 - Approved PRs with Fixed Supplier Assigned


MMPUR_REQ_IA_PRSL017 - Overview

  • Message type: E = Error

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

  • Message number: 017

  • Message text: Approved PRs with Fixed Supplier Assigned

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_REQ_IA_PRSL017 - Approved PRs with Fixed Supplier Assigned ?
    The SAP error message MMPUR_REQ_IA_PRSL017 typically indicates that there are approved Purchase Requisitions (PRs) that have a fixed supplier assigned, which may be causing issues in the procurement process. This error often arises in the context of materials management and procurement processes within SAP.
    
    Cause: Fixed Supplier Assignment: The error usually occurs when a Purchase Requisition is created with a fixed supplier, and there are constraints or conditions that prevent further processing of that requisition. Approval Status: The PRs in question are already approved, which may limit the ability to make changes or adjustments.
    Configuration Issues: There may be configuration settings in the system that restrict the processing of PRs with fixed suppliers under certain conditions. Business Rules: There may be specific business rules or workflows that dictate how PRs with fixed suppliers should be handled.
    Solution: Review the Purchase Requisition: Check the details of the PRs that are causing the error. Ensure that the fixed supplier

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant