How To Fix MMPUR_UI_VIEW_MSG004 - No supplier category specified (Valid supplier categories are &)


MMPUR_UI_VIEW_MSG004 - Overview

  • Message type: E = Error

  • Message class: MMPUR_UI_VIEW_MSG -

  • Message number: 004

  • Message text: No supplier category specified (Valid supplier categories are &)

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG004 - No supplier category specified (Valid supplier categories are &) ?
    The SAP error message MMPUR_UI_VIEW_MSG004 indicates that a supplier category has not been specified in a transaction or process where it is required. This error typically occurs in the context of procurement processes, such as when creating or managing suppliers in the SAP system.
    
    Cause: The error is triggered when: A user attempts to create or modify a supplier without selecting a valid supplier category. The supplier category field is left blank or is incorrectly filled. The system is configured to require a supplier category for certain transactions, and the user has not provided one.
    Solution: To resolve this error, you can take the following steps: Check Supplier Category Field: Ensure that the supplier category field is filled in the relevant transaction. This field should not be left blank. Select a Valid Supplier Category: Review the valid supplier categories mentioned in the error message (the placeholder & will be replaced with actual valid categories). Choose one of these categories that fits

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker