Message type: E = Error
Message class: MMPUR_REQ_IA_PRSL - Messages for Intelligent Approval for Purchase Requisitions
Message number: 019
Message text: Approved PRs with Same Supplier
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MMPUR_REQ_IA_PRSL019
- Approved PRs with Same Supplier ?The SAP error message MMPUR_REQ_IA_PRSL019 indicates that there are approved Purchase Requisitions (PRs) that have the same supplier. This error typically arises in the context of procurement processes where the system is trying to process or create a new purchase requisition, but it detects that there are already existing approved requisitions for the same supplier.
Cause: Duplicate Approved PRs: The system has identified that there are already approved purchase requisitions for the same supplier, which may lead to confusion or redundancy in procurement. Configuration Settings: The system may be configured to prevent the creation of multiple approved requisitions for the same supplier to streamline the procurement process. Business Rules: Organizational policies may dictate that only one approved requisition per supplier is allowed at a time to avoid over-ordering or mismanagement of supplier relationships.
Solution: Review Existing PRs: Check the existing approved purchase requisitions for the same supplier. You can do this by using transaction codes like
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