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

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.

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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