How To Fix ADPIC006 - Update of reference purchase order failed - see MPN error log

SAP Error Message - Details

• Message type: E = Error

• Message class: ADPIC -

• Message number: 006

• Message text: Update of reference purchase order failed - see MPN error log

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADPIC006 - Update of reference purchase order failed - see MPN error log ?

  The SAP error message ADPIC006 indicates that there was a failure in updating a reference purchase order, and it suggests checking the MPN (Material Part Number) error log for more details. This error typically occurs in the context of materials management and procurement processes within SAP.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information.
  Reference Purchase Order Issues: The reference purchase order may not exist, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to update the reference purchase order.
  Configuration Issues: There may be configuration settings in the system that are preventing the update.
  MPN Configuration: If the MPN is not correctly configured or linked to the material, it can lead to this error.
  
  Solutions:
  
  Check MPN Error Log: Start by checking the MPN error log for detailed information about the error. This log can provide insights into what specifically went wrong during the update process.
  Verify Reference Purchase Order: Ensure that the reference purchase order exists and is in a valid state (not deleted or archived).
  Data Validation: Validate the data being used in the update process. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary permissions to perform the update on the reference purchase order.
  Configuration Review: Review the configuration settings related to purchasing and MPN in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to investigate the purchase order in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  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 root cause of the ADPIC006 error and implement a solution to resolve it.