How To Fix MMPUR_UI_VIEW_MSG071 - No purchase requisition items exist for bundling

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 071

• Message text: No purchase requisition items exist for bundling

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG071 - No purchase requisition items exist for bundling ?

  The SAP error message MMPUR_UI_VIEW_MSG071 indicates that there are no purchase requisition items available for bundling in the system. This typically occurs in the context of the Materials Management (MM) module when trying to bundle purchase requisitions for processing.
  Cause:
  
  No Purchase Requisitions: The most straightforward cause is that there are simply no purchase requisition items available that meet the criteria for bundling.
  Filters Applied: There may be filters applied in the transaction or report that exclude all available purchase requisition items.
  Status of Purchase Requisitions: The purchase requisitions may be in a status that does not allow them to be bundled (e.g., they may be completed, deleted, or blocked).
  Selection Criteria: The selection criteria used for bundling may not match any existing purchase requisition items.
  Authorization Issues: The user may not have the necessary authorizations to view or process certain purchase requisitions.
  
  Solution:
  
  Check for Existing Purchase Requisitions: Verify that there are indeed purchase requisition items available in the system. You can do this by navigating to the relevant transaction (e.g., ME53N) to view existing purchase requisitions.
  Review Filters: Ensure that no filters are applied that would exclude relevant purchase requisition items. Clear any unnecessary filters and try again.
  Check Status: Review the status of the purchase requisitions to ensure they are open and eligible for bundling.
  Adjust Selection Criteria: Modify the selection criteria to ensure it encompasses the purchase requisition items you wish to bundle.
  Authorization Check: Confirm that you have the necessary authorizations to view and process the purchase requisition items. If not, contact your system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the Materials Management module to understand the bundling process and any prerequisites.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.