How To Fix MMPUR_WRK_DIS010 - Purchase Requisition &1 Item &2 is marked for deletion.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_WRK_DIS - Workload redistribution message class.

• Message number: 010

• Message text: Purchase Requisition &1 Item &2 is marked for deletion.

Self-Explanatory Message

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• What is the cause and solution for SAP error message MMPUR_WRK_DIS010 - Purchase Requisition &1 Item &2 is marked for deletion. ?

  The SAP error message MMPUR_WRK_DIS010 indicates that a purchase requisition (PR) item is marked for deletion. This typically means that the item in question has been flagged in the system, preventing it from being processed further. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Deletion Flag: The purchase requisition item has been marked with a deletion flag. This can happen if the item was intentionally marked for deletion by a user or through a process in the system.
  Data Integrity Issues: Sometimes, data integrity issues or incorrect configurations can lead to items being marked for deletion inadvertently.
  User Actions: Users may have deleted or marked items for deletion during the procurement process, which can lead to this error when trying to process the requisition.
  
  Solution:
  
  
  Check the Deletion Flag:
  
  Go to the purchase requisition in the SAP system.
  Check the item details to see if the deletion flag is set. This can usually be found in the item overview or details section.
  
  
  
  Remove the Deletion Flag:
  
  If you have the necessary permissions, you can remove the deletion flag from the item. This is typically done in the item details screen by unchecking the deletion flag.
  Save the changes to the purchase requisition.
  
  
  
  Consult with Your Team:
  
  If you are unsure why the item was marked for deletion, consult with your procurement or purchasing team to understand the context and ensure that removing the flag is appropriate.
  
  
  
  Recreate the Item:
  
  If the item should not be processed and is no longer needed, consider creating a new purchase requisition item instead of trying to reactivate the deleted one.
  
  
  
  Check for Related Configuration:
  
  If this issue occurs frequently, it may be worth checking the configuration settings in the SAP system to ensure that there are no automated processes or settings that are causing items to be marked for deletion unexpectedly.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME53N (Display Purchase Requisition) to view the requisition and check the item status.
  User Permissions: Ensure that you have the necessary permissions to modify purchase requisitions and remove deletion flags.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing purchase requisitions and understanding deletion flags.
  
  By following these steps, you should be able to resolve the error message and continue with your procurement processes.