How To Fix MMPUR_WRK_DIS001 - Contract &1 has follow on Document &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_WRK_DIS - Workload redistribution message class.

• Message number: 001

• Message text: Contract &1 has follow on Document &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_WRK_DIS001 - Contract &1 has follow on Document &2. ?

  The SAP error message MMPUR_WRK_DIS001 indicates that there is an issue related to a contract (identified by &1) that has a follow-on document (identified by &2). This error typically arises in the context of procurement processes, particularly when dealing with contracts and their associated documents, such as purchase orders or service entry sheets.
  Cause:
  
  Inconsistent Data: The contract may have been modified or deleted, but the follow-on document still references it.
  Status Issues: The contract or the follow-on document may be in a status that does not allow further processing (e.g., the contract is closed or blocked).
  Missing Authorizations: The user may not have the necessary authorizations to access or modify the contract or follow-on document.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract and the follow-on document. Ensure that both are active and not blocked or closed.
  Review Document Links: Check the relationship between the contract and the follow-on document. Ensure that the follow-on document is correctly linked to the contract.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the contract and follow-on document.
  Data Consistency: If the contract has been changed or deleted, ensure that all related documents are updated accordingly. You may need to recreate the follow-on document if it is no longer valid.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to investigate the contract and follow-on documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on contract management and procurement processes.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.