How To Fix MMPUR_UI_VIEW_MSG001 - No supplier selected

MMPUR_UI_VIEW_MSG001 - Overview

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 001

• Message text: No supplier selected

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG001 - No supplier selected ?

  The SAP error message MMPUR_UI_VIEW_MSG001: No supplier selected typically occurs in the context of procurement processes, particularly when trying to create or manage purchase orders, requests for quotations, or other supplier-related transactions in the SAP system. This error indicates that the system expects a supplier to be selected, but none has been specified.
  Causes:
  
  Missing Supplier Information: The user may not have selected a supplier in the relevant field before attempting to proceed with the transaction.
  Incorrect Configuration: The system configuration may not be set up correctly to allow for supplier selection.
  User Role/Authorization Issues: The user may not have the necessary permissions to view or select suppliers.
  Data Entry Errors: There may be a mistake in the data entry process, such as navigating away from the supplier selection field without making a selection.
  
  Solutions:
  
  Select a Supplier: Ensure that you have selected a supplier from the available list before proceeding. This can usually be done by