How To Fix MMPUR_SPROC029 - Overall limit of item &1 deviates from purchase requisition &2-&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 029

• Message text: Overall limit 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC029 - Overall limit of item &1 deviates from purchase requisition &2-&3. ?

  The SAP error message MMPUR_SPROC029 indicates that there is a discrepancy between the overall limit of an item and the purchase requisition it is associated with. This typically occurs in the context of procurement processes where limits are set for purchasing items, and the system is enforcing these limits.
  Cause:
  
  Overall Limit Exceeded: The overall limit set for the item (e.g., budget, quantity, or value) has been exceeded when trying to process the purchase requisition.
  Configuration Issues: There may be configuration settings in the system that define limits for certain items or categories that are not aligned with the purchase requisition.
  Data Entry Errors: Incorrect data entry in the purchase requisition or the item master data can lead to this error.
  Changes in Limits: If the overall limit for the item was changed after the purchase requisition was created, it may no longer be valid.
  
  Solution:
  
  Review Limits: Check the overall limit set for the item in question. Ensure that it aligns with the requirements of the purchase requisition.
  Adjust Purchase Requisition: If the purchase requisition exceeds the overall limit, consider adjusting the quantity or value in the requisition to bring it within the allowed limits.
  Update Configuration: If the limits are set incorrectly in the system configuration, work with your SAP administrator or configuration team to update the settings.
  Check for Changes: If there have been recent changes to the limits, verify that all relevant purchase requisitions are updated accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing overall limits and purchase requisitions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to review and modify requisitions.
  Authorization: Ensure that you have the necessary authorizations to view and modify purchase requisitions and limits.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.