How To Fix MMPUR_SUPLRLIST026 - Enter a valid purchaser responsible.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 026

• Message text: Enter a valid purchaser responsible.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SUPLRLIST026 - Enter a valid purchaser responsible. ?

  The SAP error message MMPUR_SUPLRLIST026 ("Enter a valid purchaser responsible") typically occurs in the context of purchasing and supplier management within the SAP system. This error indicates that the system requires a valid purchaser responsible (a person or role responsible for purchasing activities) to be entered, but the input provided is either missing or invalid.
  Causes:
  
  Missing Data: The purchaser responsible field may be left blank or not filled in correctly.
  Invalid Entry: The entry made in the purchaser responsible field does not correspond to any valid user or role in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the purchaser responsible field.
  Configuration Issues: There may be configuration settings in the purchasing module that require a valid purchaser responsible to be set up for certain transactions.
  
  Solutions:
  
  Check Input: Ensure that the purchaser responsible field is filled in with a valid user ID or role. This should correspond to a user who is authorized to perform purchasing activities.
  Verify User Existence: Check if the user ID entered exists in the system. You can do this by navigating to the user management area in SAP (transaction code SU01).
  Review Authorizations: Ensure that the user has the necessary authorizations to be assigned as a purchaser responsible. This can be checked in the user roles and profiles.
  Configuration Review: If the issue persists, review the configuration settings in the purchasing module (transaction code SPRO) to ensure that the settings for purchaser responsibilities are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up and manage purchaser responsibilities.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME41 (Create Request for Quotation) where this error might occur.
  User Roles: Understand the roles and authorizations related to purchasing in your organization, as these can affect the ability to enter a valid purchaser responsible.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.