How To Fix MMPUR_SUPLRLIST032 - Proposal to add supplier &1 has been rejected.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 032

• Message text: Proposal to add supplier &1 has been rejected.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SUPLRLIST032 - Proposal to add supplier &1 has been rejected. ?

  The SAP error message MMPUR_SUPLRLIST032 indicates that a proposal to add a supplier (identified by &1) has been rejected. This error typically occurs in the context of supplier management within the SAP system, particularly when dealing with supplier lists or procurement processes.
  Causes:
  
  Validation Errors: The supplier data may not meet the required validation criteria set in the system. This could include missing mandatory fields, incorrect data formats, or invalid values.
  Approval Workflow: The proposal may be subject to an approval workflow, and it could have been rejected by an approver due to various reasons such as compliance issues or incomplete information.
  Duplicate Supplier: The supplier being proposed may already exist in the system, leading to a rejection of the new entry.
  Authorization Issues: The user attempting to add the supplier may not have the necessary permissions to perform this action.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the addition of suppliers under certain conditions.
  
  Solutions:
  
  Check Validation Criteria: Review the supplier data being submitted to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Approval Status: If the proposal is subject to an approval process, check the status of the approval and any comments or reasons provided by the approver for the rejection.
  Search for Existing Suppliers: Use the supplier search functionality to verify if the supplier already exists in the system. If they do, consider updating the existing record instead of creating a new one.
  Verify User Permissions: Ensure that the user has the necessary authorizations to add suppliers. If not, contact your SAP administrator to request the appropriate permissions.
  Consult Configuration Settings: If you suspect that configuration settings are causing the issue, consult with your SAP configuration team to review the settings related to supplier management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) for managing supplier data.
  SAP Notes: Check for any SAP Notes related to supplier management and error messages for potential bug fixes or updates.
  Documentation: Refer to SAP documentation or help files for detailed information on supplier management processes and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.