Supplier in purchase requisition item must be synchronized

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Message type: E = Error

Message class: MMPUR_CQTN_CRT_POHUB - Messages from Create PO from MPRC app

Message number: 009

Message text: Supplier in purchase requisition item must be synchronized



What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



System Response



How to fix this error?

The supplier associated with the purchase requisition item in the hub
system is different than the one available in the back-end system.
Please try to create a purchase order after the cache data for purchase
requisition item has been updated in the hub system.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

MMPUR_CQTN_CRT_POHUB008 Purchasing organization in PR item & must be synchronized

MMPUR_CQTN_CRT_POHUB007 Purchasing group in purchase requisition item must be synchronized

MMPUR_CQTN_CRT_POHUB010 Purchase requisition item has been archived.

MMPUR_CQTN_CRT_POHUB011 Purchase order creation not allowed for purchase requisition &