How To Fix MMPUR_SUPLRLIST033 - Proposal to delete supplier &1 has been rejected.

MMPUR_SUPLRLIST033 - Overview

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 033

• Message text: Proposal to delete 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.

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.

MMPUR_SUPLRLIST033 - Details

• The SAP error message MMPUR_SUPLRLIST033 indicates that a proposal to delete a supplier (identified by &1) has been rejected. This typically occurs in the context of supplier management within the SAP system, particularly when trying to delete a supplier from the supplier list.
  Causes:
  
  Active Transactions: The supplier may have active transactions or open purchase orders associated with them, preventing deletion.
  Dependencies: There may be dependencies on the supplier in other modules or documents, such as contracts, invoices, or material master records.
  Authorization Issues: The user attempting to delete the supplier may not have the necessary authorizations to perform this action.
  Status of the Supplier: The supplier may be in a status that does not allow deletion (e.g., blocked or inactive).
  Data Integrity Constraints: SAP has built-in data integrity checks that prevent deletion if it would lead to inconsistencies in the database.
  
  Solutions:
  
  Check Active Transactions: Review any active transactions related to the supplier. If there are open