How To Fix MMPUR_UI_VIEW_MSG070 - Assign suppliers to bundle of purchase requisition items


MMPUR_UI_VIEW_MSG070 - Overview

  • Message type: E = Error

  • Message class: MMPUR_UI_VIEW_MSG -

  • Message number: 070

  • Message text: Assign suppliers to bundle of purchase requisition items

  • 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_MSG070 - Assign suppliers to bundle of purchase requisition items ?
    The SAP error message MMPUR_UI_VIEW_MSG070 indicates that there are purchase requisition items that do not have suppliers assigned to them. This typically occurs in the context of managing purchase requisitions in the SAP Materials Management (MM) module, particularly when trying to process or convert purchase requisitions into purchase orders.
    
    Cause: The error arises when: Purchase requisition items are created without a supplier being assigned. The system requires that each item in a bundle of purchase requisition items must have a corresponding supplier for further processing. There may be missing or incomplete data in the vendor master records or the purchasing info records.
    Solution: To resolve this error, you can follow these steps: Check Purchase Requisition Items: Go to the transaction code ME53N (Display Purchase Requisition) and review the items in the requisition. Ensure that each item has a supplier assigned. Assign Suppliers: If suppliers are not assigned, you can assign them manually by editing the purchase requisition. You can do this in the

    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