How To Fix MMPUR_SUPLRLIST020 - Enter acceptance comments for supplier &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 020

• Message text: Enter acceptance comments for supplier &1.

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_SUPLRLIST020 - Enter acceptance comments for supplier &1. ?

  The SAP error message MMPUR_SUPLRLIST020 indicates that acceptance comments are required for a supplier in the system. This message typically arises in the context of supplier evaluation or management processes, where comments or feedback are necessary for compliance or record-keeping purposes.
  Cause:
  The error occurs when a user attempts to save or process a supplier-related transaction (such as a purchase order, supplier evaluation, or similar) without entering the required acceptance comments for the specified supplier. The system enforces this requirement to ensure that all necessary information is documented for supplier assessments.
  Solution:
  To resolve this error, you need to enter the required acceptance comments for the supplier. Here are the steps to do so:
  
  
  Navigate to the Supplier List: Go to the relevant transaction or application where you are managing suppliers (e.g., Supplier Evaluation, Supplier Master Data).
  
  
  Select the Supplier: Identify and select the supplier for which you need to enter comments.
  
  
  Enter Acceptance Comments: Look for a field or section labeled "Acceptance Comments" or similar. Enter the necessary comments that provide feedback or evaluation of the supplier.
  
  
  Save Changes: After entering the comments, save your changes. This should resolve the error, allowing you to proceed with the transaction.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you might use transaction codes like ME2N (Purchase Orders by Supplier), ME3L (Outline Agreements), or MK01 (Create Vendor) to access supplier-related data.
  User Roles: Ensure that you have the necessary permissions to edit supplier information. If you do not have the required access, contact your SAP administrator.
  Documentation: Refer to your organization's SAP documentation or help resources for specific guidelines on entering supplier comments, as processes may vary based on customizations or configurations.
  Training: If you frequently encounter this error, consider seeking training on supplier management processes within your organization to better understand the requirements and workflows.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.