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

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