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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_WRK_DIS000 - Purchase Requisition &1 has follow on Document. ?

  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 documents (like Purchase Orders).
  You can also use transaction ME5A to list Purchase Requisitions and their statuses.
  
  
  
  Review Document Flow:
  
  If you need to make changes, you may need to first check the document flow and see if the follow-on document can be modified or canceled.
  If the follow-on document is a Purchase Order, you may need to change or delete the PO first, depending on your business process.
  
  
  
  Consult with Your Team:
  
  If you are unsure about the implications of deleting or changing the PR or its follow-on documents, consult with your procurement or finance team to understand the impact on your processes.
  
  
  
  Use Transaction Codes:
  
  If you need to view or analyze the follow-on documents, you can use transaction codes like ME23N (Display Purchase Order) to see the details of the PO created from the PR.
  
  
  
  System Configuration:
  
  If you believe that the error is due to system configuration, you may need to consult with your SAP Basis or technical team to review the settings related to Purchase Requisitions and follow-on documents.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on Purchase Requisitions and their processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to modify or delete Purchase Requisitions and their follow-on documents.
  
  By following these steps, you should be able to address the error message and understand the implications of the follow-on documents associated with the Purchase Requisition.