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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SUPLRLIST033 - Proposal to delete supplier &1 has been rejected. ?

  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 purchase orders or contracts, these need to be closed or deleted before the supplier can be removed.
  Review Dependencies: Investigate if there are any dependencies in other documents or modules. Ensure that all references to the supplier are resolved.
  Authorization Check: Ensure that the user has the necessary permissions to delete suppliers. If not, contact your SAP security administrator to obtain the required authorizations.
  Supplier Status: Check the status of the supplier in the system. If the supplier is blocked or inactive, you may need to change its status before deletion.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on supplier deletion processes and requirements.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MK03 (Display Vendor), MK02 (Change Vendor), or MK01 (Create Vendor) to manage supplier data.
  SAP Notes: Check SAP Notes for any known issues or patches related to supplier management and deletion processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the reason for the rejection and take appropriate actions to resolve the issue.