How To Fix MMPUR_REQ_IA_PRSL018 - Approved PRs with Same Fixed Supplier for Same Material Group


MMPUR_REQ_IA_PRSL018 - Overview

  • Message type: E = Error

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

  • Message number: 018

  • Message text: Approved PRs with Same Fixed Supplier for Same Material Group

  • 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_PRSL018 - Approved PRs with Same Fixed Supplier for Same Material Group ?
    The SAP error message MMPUR_REQ_IA_PRSL018 indicates that there are approved Purchase Requisitions (PRs) that have the same fixed supplier for the same material group. This error typically arises in the context of procurement processes where the system is trying to enforce certain business rules regarding the handling of purchase requisitions.
    
    Cause: Duplicate Approved PRs: The system has detected multiple approved purchase requisitions that are associated with the same supplier and material group. This can happen if users create multiple requisitions for the same items without consolidating them. Configuration Settings: The system may be configured to prevent multiple requisitions for the same supplier and material group to streamline procurement processes and avoid confusion. Business Rules: The organization may have specific business rules that dictate how procurement should be handled, which can lead to this error if not adhered to.
    Solution: Review Approved PRs: Check the list of approved purchase requisitions to identify duplicates. You can do this

    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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker