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

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 070

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

Self-Explanatory Message

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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 same transaction (ME53N) or by using ME52N (Change Purchase Requisition).
  
  
  
  Vendor Master Data:
  
  Ensure that the vendor master data is complete and accurate. Check if the vendor is active and has the necessary purchasing information.
  Use transaction code XK03 to display vendor details and verify that the vendor is set up correctly for the relevant purchasing organization.
  
  
  
  Purchasing Info Records:
  
  Check if there are purchasing info records for the materials in question. Use transaction code ME13 to display purchasing info records.
  If there are no info records, you may need to create them using ME11 (Create Purchasing Info Record).
  
  
  
  Batch Input:
  
  If you are processing multiple requisitions, consider using batch input or mass change functionality to assign suppliers to multiple items at once.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on managing purchase requisitions and supplier assignments.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME53N: Display Purchase Requisition
  ME52N: Change Purchase Requisition
  XK03: Display Vendor
  ME11: Create Purchasing Info Record
  ME13: Display Purchasing Info Record
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to purchase requisitions and vendor data.
  
  
  By following these steps, you should be able to resolve the error and successfully assign suppliers to the purchase requisition items.