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Message type: E = Error
Message class: MMPUR_REQ_IA_PRSL - Messages for Intelligent Approval for Purchase Requisitions
Message number: 026
Message text: Approved PRs with Storage Location
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MMPUR_REQ_IA_PRSL026
- Approved PRs with Storage Location ?The SAP error message MMPUR_REQ_IA_PRSL026 typically relates to issues with approved Purchase Requisitions (PRs) that have been assigned a storage location. This error can occur in the context of materials management and procurement processes within SAP.
Cause:
The error message MMPUR_REQ_IA_PRSL026 usually indicates that there is a problem with the storage location assignment for the approved Purchase Requisitions. Common causes include:
- Missing Storage Location: The storage location may not be defined for the material in the material master data.
- Incorrect Configuration: The configuration settings for the material or the purchasing organization may not be set up correctly.
- Authorization Issues: The user may not have the necessary authorizations to view or process the Purchase Requisition with the specified storage location.
- Data Inconsistencies: There may be inconsistencies in the data related to the Purchase Requisition, such as missing or incorrect information.
Solution:
To resolve the error, you can take the following steps:
Check Material Master Data:
- Go to the material master record and ensure that the storage location is correctly assigned.
- Verify that the material is set up for the relevant plant and storage location.
Review Purchase Requisition:
- Check the details of the Purchase Requisition to ensure that the storage location is correctly specified.
- If necessary, modify the Purchase Requisition to include the correct storage location.
Configuration Settings:
- Review the configuration settings in the SAP system for the purchasing organization and ensure that they are correctly set up to handle storage locations.
- Check the settings in the relevant customizing transactions (e.g., SPRO) for materials management.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and process the Purchase Requisition with the specified storage location.
- If needed, consult with your SAP security team to verify and adjust user roles and authorizations.
Data Consistency Check:
- Run any relevant reports or transactions to check for data inconsistencies in the Purchase Requisition or related master data.
- Correct any inconsistencies found.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.
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