How To Fix MM_PUR_COMMON_API007 - Key component &1 is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_COMMON_API - Common messages for MM-PUR APIs

• Message number: 007

• Message text: Key component &1 is initial

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 MM_PUR_COMMON_API007 - Key component &1 is initial ?

  The SAP error message MM_PUR_COMMON_API007 with the description "Key component &1 is initial" typically occurs in the context of purchasing or materials management when a required key component or field is not filled in or is missing. This error can arise in various scenarios, such as when creating or updating purchase orders, purchase requisitions, or other related documents.
  Cause:
  The error indicates that a key field (represented by &1) that is necessary for the operation you are trying to perform is not populated. This could be due to:
  
  Missing Data: The required field has not been filled in the transaction.
  Incorrect Configuration: The system configuration may not be set up correctly, leading to missing mandatory fields.
  User Input Error: The user may have overlooked entering a necessary value.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Identify the Missing Component: Check the error message for the specific key component that is indicated as initial (the &1 placeholder). This will give you a clue about which field is causing the issue.
  
  
  Fill in the Required Fields: Go to the transaction where the error occurred and ensure that all mandatory fields are filled in correctly. This may include fields like:
  
  Material number
  Vendor
  Purchase organization
  Plant
  Quantity
  Delivery date
  
  
  
  Check Configuration: If you are unsure about which fields are mandatory, consult with your SAP configuration team to verify the settings for the relevant purchasing documents.
  
  
  Review User Input: Ensure that the data entered by the user is valid and conforms to the expected formats and values.
  
  
  Test the Transaction: After making the necessary corrections, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Refer to SAP documentation for the specific module (MM - Materials Management) for more details on required fields and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.