How To Fix MMPUR_UI_VIEW_MSG032 - The PO item is not based on a purchasing info record

MMPUR_UI_VIEW_MSG032 - Overview

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 032

• Message text: The PO item is not based on a purchasing info record

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_MSG032 - The PO item is not based on a purchasing info record ?

  The SAP error message MMPUR_UI_VIEW_MSG032 indicates that the purchase order (PO) item you are trying to process is not linked to a purchasing info record. This can occur in various scenarios, such as when creating or modifying a purchase order, and it typically means that the system cannot find the necessary purchasing information for the item in question.
  Cause
  The error can be caused by several factors:
  
  Missing Purchasing Info Record: There is no purchasing info record for the material and vendor combination in the system.
  Incorrect Material or Vendor: The material or vendor specified in the purchase order does not match any existing purchasing info records.
  Info Record Not Created: The purchasing info record has not been created for the specific material and vendor combination.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect settings or missing master data.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Purchasing Info Records:
  
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