How To Fix MMPUR_RPO_MESSAGES014 - Parameters &1 &2 &3 &4 must not be filled at the same time

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_RPO_MESSAGES - message for MMPUR RPO

• Message number: 014

• Message text: Parameters &1 &2 &3 &4 must not be filled at the same time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_RPO_MESSAGES014 - Parameters &1 &2 &3 &4 must not be filled at the same time ?

  The SAP error message MMPUR_RPO_MESSAGES014 indicates that there is a conflict in the data entry for a purchase requisition or related document. Specifically, the message states that certain parameters (represented by &1, &2, &3, and &4) must not be filled at the same time. This typically occurs when multiple fields that are mutually exclusive are populated simultaneously, leading to ambiguity in the data.
  Cause:
  The error is usually caused by:
  
  Conflicting Data Entries: You may have filled in multiple fields that are not allowed to be filled together. For example, if you are trying to specify both a vendor and a purchasing group at the same time when only one should be specified.
  Configuration Issues: There may be configuration settings in the SAP system that enforce certain rules about which fields can be filled together.
  User Input Error: A user may have inadvertently filled in multiple fields that should be mutually exclusive.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Fields: Check the fields that correspond to the parameters &1, &2, &3, and &4 in the error message. Identify which fields are conflicting and determine which one(s) should be left blank.
  
  
  Clear Conflicting Fields: Remove the values from the fields that should not be filled at the same time. For example, if you have filled in both a vendor and a purchasing group, decide which one is necessary for your transaction and clear the other.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into which fields are mutually exclusive.
  
  
  Check Configuration: If you have access, review the configuration settings in the SAP system to understand the rules governing the fields in question. This may require assistance from a system administrator or SAP consultant.
  
  
  Test Changes: After making the necessary adjustments, try to save or process the document again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to purchasing, such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct usage of the fields in the transaction to prevent future occurrences of this error.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.