How To Fix MMPUR_SPROC039 - Only contracts with the same supplier and purchasing organization allowed

MMPUR_SPROC039 - Overview

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 039

• Message text: Only contracts with the same supplier and purchasing organization allowed

Self-Explanatory Message

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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_SPROC039 - Only contracts with the same supplier and purchasing organization allowed ?

  The SAP error message MMPUR_SPROC039 indicates that there is an issue with the procurement process, specifically related to the contracts being used in a purchasing document. The error message states: "Only contracts with the same supplier and purchasing organization allowed." This typically occurs when you are trying to create a purchasing document (like a purchase order) that references multiple contracts that do not share the same supplier or purchasing organization.
  
  Cause:
  
  Different Suppliers: The contracts you are trying to reference in your purchasing document are associated with different suppliers.
  Different Purchasing Organizations: The contracts may belong to different purchasing organizations, which is not allowed in the context of a single purchasing document.
  Incorrect Contract Selection: You may have inadvertently selected contracts that do not meet the criteria for the purchasing document you are trying to create.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contracts: Review the contracts you are trying to reference