How To Fix MMPUR_REQ_IA_PRSL024 - Approved PRs with an Outline Agreement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Approved PRs with an Outline Agreement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_IA_PRSL024 - Approved PRs with an Outline Agreement ?

  The SAP error message MMPUR_REQ_IA_PRSL024 typically occurs in the context of procurement processes, particularly when dealing with approved Purchase Requisitions (PRs) that are linked to Outline Agreements. This error indicates that there is an issue with the processing of these PRs, often related to the conditions or settings of the Outline Agreement.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Mismatch in Agreement Conditions: The conditions defined in the Outline Agreement may not match the details of the Purchase Requisition, such as pricing, quantity, or validity dates.
  
  
  Outline Agreement Not Active: The Outline Agreement might not be active or may have been deleted or archived.
  
  
  Incorrect Item Category: The item category used in the Purchase Requisition may not be compatible with the Outline Agreement.
  
  
  Missing or Incorrect Account Assignment: The account assignment in the PR may not be correctly set up to reference the Outline Agreement.
  
  
  Approval Status: The PR may not have the correct approval status to be processed against the Outline Agreement.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Outline Agreement: Verify that the Outline Agreement is active and has the correct conditions set up. Ensure that the agreement is valid for the items and quantities specified in the PR.
  
  
  Review PR Details: Examine the Purchase Requisition for any discrepancies in pricing, quantity, or item category. Ensure that the item category is compatible with the Outline Agreement.
  
  
  Account Assignment: Ensure that the account assignment in the PR is correctly configured to reference the Outline Agreement.
  
  
  Approval Process: Confirm that the PR has been fully approved and is in a status that allows it to be processed against the Outline Agreement.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific configurations or settings that may need to be adjusted.
  
  
  Transaction Codes: Use transaction codes like ME33K (Display Outline Agreement) and ME53N (Display Purchase Requisition) to review the details of the agreement and the requisition.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and process Purchase Requisitions against Outline Agreements.
  Training and Documentation: Consider providing training or documentation for users involved in the procurement process to minimize errors related to Outline Agreements and Purchase Requisitions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.