How To Fix MMPUR_WRK_DIS002 - RFQ &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: 002

• Message text: RFQ &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_DIS002 - RFQ &1 has follow on Document &2. ?

  The SAP error message MMPUR_WRK_DIS002 indicates that there is an issue related to a Request for Quotation (RFQ) that has a follow-on document associated with it. This error typically arises in the context of procurement processes where an RFQ is linked to subsequent documents, such as purchase orders or contracts.
  Cause:
  The error can occur due to several reasons, including:
  
  Follow-on Document Exists: The RFQ has already been converted into a follow-on document (like a purchase order), and the system is preventing further changes or actions on the RFQ.
  Status Issues: The RFQ may be in a status that does not allow for certain actions, such as deletion or modification.
  Data Integrity: There may be inconsistencies or issues with the data in the RFQ or the follow-on document that need to be resolved.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the RFQ or its follow-on document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Follow-on Document: Verify if the RFQ has indeed been converted into a follow-on document. If so, you may need to work with that document instead of the RFQ.
  Review Status: Check the status of the RFQ. If it is in a status that does not allow changes, you may need to change the status or take appropriate actions based on your business process.
  Data Validation: Ensure that all data related to the RFQ and the follow-on document is correct and consistent. Look for any missing or incorrect entries.
  Authorization Check: Confirm that you have the necessary permissions to perform the action you are attempting. If not, contact your SAP administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  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: Familiarize yourself with relevant transaction codes such as ME41 (Create RFQ), ME42 (Change RFQ), ME47 (Maintain Quotation), and ME21N (Create Purchase Order) to navigate through the procurement process.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.