Message type: E = Error
Message class: MMPUR_UI_VIEW_MSG -
Message number: 001
Message text: No supplier selected
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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
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