Message type: E = Error
Message class: MSS_PRQ - MSS scenario for maintenance of Position Requirements
Message number: 000
Message text:
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MSS_PRQ000
- ?The SAP error message MSS_PRQ000 typically relates to issues with the purchase requisition (PR) process in the Materials Management (MM) module. This error can occur for various reasons, often indicating that there is a problem with the purchase requisition data or its processing.
Cause: Missing or Incorrect Data: The purchase requisition may have missing or incorrect data, such as vendor information, material numbers, or account assignment. Authorization Issues: The user may not have the necessary authorizations to create or modify purchase requisitions.
Configuration Issues: There may be configuration issues in the system related to the purchasing organization, purchasing group, or other related settings. Document Status: The purchase requisition may be in a status that does not allow further processing (e.g., it may be blocked or already converted to a purchase order). System Errors: There could be temporary system errors or inconsistencies in the database.
Solution: Check Data Completeness: Review the purchase requisition for any missing or incorrect information.
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