How To Fix MMPUR_UI_VIEW_MSG050 - Select items of the same document

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 050

• Message text: Select items of the same document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG050 - Select items of the same document ?

  The SAP error message MMPUR_UI_VIEW_MSG050 ("Select items of the same document") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when a user attempts to perform an action that requires multiple items to be from the same document, but the selected items belong to different documents.
  Cause:
  The error is triggered when:
  
  You are trying to process multiple line items (e.g., deleting, changing status, or performing a mass action) that originate from different purchase documents.
  The system requires that all selected items must be from the same document to perform the intended action.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selected Items: Review the items you have selected and ensure that they all belong to the same purchase document. You can do this by checking the document number or other identifying information for each item.
  
  
  Select Items from the Same Document: If you need to perform an action on multiple items, make sure to select only those items that are from the same purchase order or requisition.
  
  
  Perform Actions Individually: If you need to perform actions on items from different documents, consider doing so one document at a time. Select items from one document, perform the action, and then repeat for the next document.
  
  
  Consult Documentation: If you are unsure about the process or need further clarification, refer to SAP documentation or user manuals related to purchasing processes.
  
  
  Contact Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or system administrator for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting.
  SAP Notes: Check for any SAP Notes or updates that may address known issues related to this error message.
  
  By following these steps, you should be able to resolve the error and continue with your purchasing activities in SAP.