How To Fix MMPUR_UI_VIEW_MSG073 - Cannot perform activity

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 073

• Message text: Cannot perform activity

What causes this issue?

This action cannot be executed. Purchase requisition items for creating
bid invitations have already been sent.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG073 - Cannot perform activity ?

  The SAP error message MMPUR_UI_VIEW_MSG073 with the description "Cannot perform activity" typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with procurement or purchasing activities. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the activity. This is common in environments with strict role-based access controls.
  
  
  Configuration Issues: There may be a configuration problem in the system that prevents the activity from being executed. This could involve settings related to purchasing documents, vendor master data, or other related configurations.
  
  
  Data Integrity Issues: The data being processed may have inconsistencies or errors, such as missing mandatory fields or incorrect data formats.
  
  
  System Status: The document or item you are trying to process may be in a status that does not allow further actions (e.g., blocked, completed, or archived).
  
  
  Technical Issues: There could be underlying technical issues, such as system performance problems or bugs in the SAP application.
  
  
  Solutions:
  
  
  Check Authorizations: Verify that the user has the necessary permissions to perform the activity. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  Review Configuration: Consult with your SAP Basis or MM configuration team to ensure that all relevant settings are correctly configured. This may involve checking the configuration of purchasing documents, vendor settings, and other related areas.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data being processed is valid. Look for any inconsistencies or errors in the data.
  
  
  Check Document Status: Review the status of the document or item you are trying to process. If it is blocked or in a status that does not allow further actions, you may need to change its status or resolve any issues preventing the action.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, there are known issues that have been documented with recommended solutions.
  
  
  Technical Support: If the issue persists, consider reaching out to your internal IT support team or SAP support for further assistance. They may need to perform a deeper analysis of the system logs or configurations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the MM module, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Refer to SAP documentation for the MM module for detailed information on processes and configurations.
  
  By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.