Message type: E = Error
Message class: MMPUR_SPROC - Message class for service procurement
Message number: 062
Message text: Order price unit cannot be changed now.
You already posted a service entry sheet for the purchase order item
(compare the purchase order history). As soon as such a document exists,
you can no longer change the purchase order price unit in the purchase
order item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you still want to change the purchase order price unit, you must
first cancel the service entry sheet.
Error message extract from SAP system. Copyright SAP SE.
MMPUR_SPROC062
- Order price unit cannot be changed now. ?The SAP error message MMPUR_SPROC062 indicates that the order price unit cannot be changed at the current stage of the procurement process. This typically occurs in the context of purchase orders or purchase requisitions when there is an attempt to modify the price unit of an item that has already been processed or is in a state that does not allow for such changes. Causes: Document Status: The purchase order or requisition may be in a status that does not allow changes (e.g., it has been partially delivered, invoiced, or is already in the process of being paid). Locked Document: The document may be locked due to ongoing processes such as goods receipt or invoice verification. Configuration Settings: Certain configuration settings in the SAP system may restrict changes to the price unit after specific actions have been taken. Dependencies: There may be dependencies on other documents or processes that prevent changes to the price unit. Solutions: Check
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