How To Fix MMPUR_SPROC060 - Order quantity cannot be reduced below the already stated quantity &1 &2.

MMPUR_SPROC060 - Overview

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 060

• Message text: Order quantity cannot be reduced below the already stated quantity &1 &2.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC060 - Order quantity cannot be reduced below the already stated quantity &1 &2. ?

  The SAP error message MMPUR_SPROC060 indicates that there is an attempt to reduce the order quantity of a purchase order or a related document below the quantity that has already been stated or confirmed. This typically occurs in the context of procurement processes, such as when trying to adjust a purchase order or a goods receipt.
  
  Cause:
  
  Order Quantity Constraints: The system has a defined minimum order quantity that cannot be reduced below the already confirmed or stated quantity.
  Open Purchase Orders: There may be open purchase orders or commitments that are linked to the quantity you are trying to adjust.
  Stock Availability: The system may be enforcing rules based on stock levels or inventory management settings.
  Confirmation Status: If the order has already been confirmed or partially delivered, the system may prevent further reductions.
  
  
  Solution:
  
  Review the Order: Check the purchase order or document in question to understand the current quantities and any confirmations that have