How To Fix MMPUR_UI_VIEW_MSG001 - No supplier selected

SAP Error Message - Details

• 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.

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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 clicking on the supplier selection field and choosing an appropriate supplier.
  Check Configuration: If you are an administrator, verify that the system configuration allows for supplier selection and that the necessary data is available in the supplier master records.
  Review User Permissions: Ensure that the user has the appropriate roles and authorizations to access supplier information. This may require coordination with your SAP security team.
  Data Entry Validation: Double-check the data entry process to ensure that all required fields are filled out correctly, and that you have not skipped any necessary steps.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to procurement, such as ME21N (Create Purchase Order), ME41 (Create Request for Quotation), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP Help for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your procurement activities in SAP.