How To Fix MMPUR_WRK_DIS000 - Purchase Requisition &1 has follow on Document.

MMPUR_WRK_DIS000 - Overview

• Message type: E = Error

• Message class: MMPUR_WRK_DIS - Workload redistribution message class.

• Message number: 000

• Message text: Purchase Requisition &1 has follow on Document.

Self-Explanatory Message

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MMPUR_WRK_DIS000 - Details

• The SAP error message MMPUR_WRK_DIS000 indicates that a Purchase Requisition (PR) has a follow-on document, which typically means that the PR has already been converted into a Purchase Order (PO) or another document type. This error can occur when you attempt to delete or change the PR that has already been processed into a follow-on document.
  
  Cause:
  
  Follow-on Document Exists: The primary cause of this error is that the Purchase Requisition you are trying to modify or delete has already been converted into a Purchase Order or another document type.
  Document Status: The status of the Purchase Requisition may be set to "Completed" or "Processed," preventing further changes.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict changes to PRs with follow-on documents.
  
  
  Solution:
  
  
  Check Follow-on Documents: 
  
  Use transaction codes like ME53N (Display Purchase Requisition) to view the details of the PR and check if there are any associated follow-on