How To Fix PMRP059 - Supply ID &1 not filled or found

SAP Error Message - Details

• Message type: E = Error

• Message class: PMRP - Messages for pMRP

• Message number: 059

• Message text: Supply ID &1 not filled or found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PMRP059 - Supply ID &1 not filled or found ?

  The SAP error message PMRP059, which states "Supply ID &1 not filled or found," typically occurs in the context of the SAP Plant Maintenance (PM) or Materials Management (MM) modules. This error indicates that the system is unable to find a supply ID that is expected to be present in the system for a particular operation or transaction.
  Cause:
  
  Missing Supply ID: The supply ID may not have been created or assigned in the system. This could happen if the supply chain or procurement process was not properly set up.
  Incorrect Configuration: There may be configuration issues in the system that prevent the supply ID from being recognized.
  Data Entry Errors: The supply ID may have been incorrectly entered or may not match the expected format.
  Master Data Issues: The relevant master data (like material master, vendor master, etc.) may not be properly maintained or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the supply ID.
  
  Solution:
  
  Check Supply ID: Verify that the supply ID is correctly entered and exists in the system. You can do this by checking the relevant tables or using transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by Supplier).
  Create/Assign Supply ID: If the supply ID does not exist, you may need to create it or assign it to the relevant transaction or operation.
  Review Configuration: Check the configuration settings in the system related to supply chain management and ensure that they are set up correctly.
  Master Data Maintenance: Ensure that all relevant master data is correctly maintained. This includes checking the material master, vendor master, and any other related data.
  User Authorizations: Verify that the user has the necessary authorizations to access the supply ID. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage supply IDs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the PMRP059 error and implement a solution to resolve it.