How To Fix MMPUR_SPROC025 - Service performer of item &1 deviates from purchase requisition &2-&3.

MMPUR_SPROC025 - Overview

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 025

• Message text: Service performer of item &1 deviates from purchase requisition &2-&3.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC025 - Service performer of item &1 deviates from purchase requisition &2-&3. ?

  The SAP error message MMPUR_SPROC025 indicates that there is a mismatch between the service performer specified in a purchase requisition and the service performer in the associated purchase order or service entry sheet. This typically occurs in the context of service procurement, where specific service providers are assigned to fulfill the requisition.
  
  Cause:
  The error can arise due to several reasons:
  
  Mismatch in Service Performer: The service performer (vendor or service provider) specified in the purchase requisition does not match the one in the purchase order or service entry sheet.
  Changes in Vendor Assignment: If the vendor was changed after the purchase requisition was created, it may lead to this error.
  Incorrect Data Entry: Manual entry errors when creating or modifying purchase requisitions or orders can lead to discrepancies.
  
  Configuration Issues: There may be issues with the configuration of the service procurement process in SAP.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Purchase Requisition: