Message type: E = Error
Message class: MMPUR_UI_VIEW_MSG -
Message number: 068
Message text: Requisition item &1 &2 sent to external sourcing
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.
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.
MMPUR_UI_VIEW_MSG068
- Requisition item &1 &2 sent to external sourcing ?The SAP error message MMPUR_UI_VIEW_MSG068 indicates that a requisition item has been sent to external sourcing. This message typically arises in the context of procurement processes within SAP, particularly when dealing with purchase requisitions and external sourcing scenarios.
Cause: The error message can occur due to several reasons, including: External Sourcing Configuration: The system is configured to send certain requisition items to external suppliers based on specific criteria (e.g., item category, sourcing strategy). Missing or Incorrect Data: Required data for the requisition item may be missing or incorrectly configured, leading the system to trigger this message. Approval Workflow: The requisition item may be pending approval or may not meet the necessary criteria for internal sourcing. System Settings: The settings in the purchasing organization or material master may dictate that certain items are always sourced externally.
Solution: To resolve the issue, consider the following steps: Review Requisition Item Details: Check the details of the requisition item (e.g., item category, material
Get instant SAP help. Sign up for our Free Essentials Plan.
MMPUR_UI_VIEW_MSG067
A communication error occured when getting SRM pricing information
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_UI_VIEW_MSG066
Navigation failed: action & is not registered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_UI_VIEW_MSG069
At least one purchase requisition is locked by another user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_UI_VIEW_MSG070
Assign suppliers to bundle of purchase requisition items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.