How To Fix MMPUR_SPROC015 - Please maintain an overall limit.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 015

• Message text: Please maintain an overall limit.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC015 - Please maintain an overall limit. ?

  The SAP error message MMPUR_SPROC015 typically indicates that there is an issue with maintaining an overall limit for a purchasing document, such as a purchase order or a contract. This error often arises in the context of procurement processes where limits are set for budgetary control or spending limits.
  Cause:
  The error can occur due to several reasons:
  
  Missing Overall Limit: The purchasing document does not have an overall limit defined, which is required for processing.
  Exceeded Limit: The total value of the purchasing document exceeds the defined overall limit.
  Configuration Issues: There may be issues in the configuration settings related to budget management or purchasing limits in the system.
  Authorization Issues: The user may not have the necessary authorizations to maintain or change the overall limit.
  
  Solution:
  To resolve the MMPUR_SPROC015 error, you can take the following steps:
  
  
  Check Overall Limit:
  
  Navigate to the purchasing document (e.g., purchase order or contract) and check if an overall limit is defined.
  If not, you may need to maintain an overall limit in the document.
  
  
  
  Adjust the Limit:
  
  If the document exceeds the overall limit, you may need to adjust the limit or reduce the value of the purchasing document to comply with the limit.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the SAP system related to budget management and purchasing limits. Ensure that the settings align with your organization's policies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to maintain the overall limit. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining overall limits in purchasing documents.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract) to access and modify purchasing documents.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to the MMPUR_SPROC015 error.
  Budget Management: Familiarize yourself with the budget management processes in your organization, as they may impact how overall limits are set and maintained.
  
  By following these steps, you should be able to identify and resolve the issue related to the MMPUR_SPROC015 error in SAP.