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

MMPUR_SUPLRLIST020 - Overview

• 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

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MMPUR_SUPLRLIST020 - Details

• 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