How To Fix /SAPAPO/SR_MURX000 - Enter an R/3 vendor description


/SAPAPO/SR_MURX000 - Overview

  • Message type: E = Error

  • Message class: /SAPAPO/SR_MURX -

  • Message number: 000

  • Message text: Enter an R/3 vendor description

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  • Self-Explanatory Message

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/SAPAPO/SR_MURX000 - Details

  • The SAP error message /SAPAPO/SR_MURX000 Enter an R/3 vendor description typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue related to vendor data. This error indicates that a required field, specifically the vendor description, has not been filled in or is missing in the system.
    
    Cause: Missing Vendor Description: The primary cause of this error is that the vendor description field is empty or not filled in the relevant master data. Data Transfer Issues: If data is being transferred from R/3 to APO, there may be issues with the data transfer that result in missing descriptions.
    Configuration Issues: There may be configuration settings in the system that require a vendor description but are not set up correctly.
    Solution: Check Vendor Master Data: Go to the vendor master data in the R/3 system (transaction code XK03 for display). Ensure that the vendor description is filled in for the relevant vendor. Update Vendor

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