How To Fix MMPUR_UI_VIEW_MSG052 - The selected item is not assigned to a supplier

MMPUR_UI_VIEW_MSG052 - Overview

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 052

• Message text: The selected item is not assigned to a supplier

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_MSG052 - The selected item is not assigned to a supplier ?

  The SAP error message MMPUR_UI_VIEW_MSG052 indicates that the selected item is not assigned to a supplier. This typically occurs in the context of procurement processes where a material or item is expected to have a supplier associated with it, but it does not.
  
  Cause:
  
  Missing Supplier Assignment: The item you are trying to procure does not have a supplier assigned in the system.
  Incorrect Material Master Data: The material master record may not have been set up correctly, or the supplier information may not have been maintained.
  Purchasing Info Record: There may be no purchasing info record created for the material and supplier combination.
  Data Synchronization Issues: There could be issues with data synchronization between different modules or systems.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) and verify if the supplier is assigned under the purchasing view.
  If not, you may need to create or update the material master to include the supplier.
  
  
  
  Create