How To Fix MM_PUR_COMMON_API017 - Resource not found for segment '&'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Resource not found for segment '&'

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_COMMON_API017 - Resource not found for segment '&' ?

  The SAP error message MM_PUR_COMMON_API017: Resource not found for segment '&' typically occurs in the context of purchasing or materials management when the system is unable to find a specific resource or data segment that is required for processing a transaction. This error can arise in various scenarios, such as when creating or updating purchase orders, purchase requisitions, or other related documents.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (like vendor, material, or purchasing info record) is missing or not properly maintained in the system.
  Incorrect Configuration: There may be configuration issues in the purchasing module or related areas that prevent the system from accessing the necessary data.
  Authorization Issues: The user may not have the necessary authorizations to access the required data segments.
  Data Inconsistencies: There could be inconsistencies or corruption in the data that prevent the system from retrieving the required information.
  Segment Not Defined: The specific segment referenced in the error message may not be defined in the system.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data (vendors, materials, etc.) is correctly maintained in the system. Ensure that the data exists and is active.
  Review Configuration: Check the configuration settings in the purchasing module to ensure that everything is set up correctly. This may involve reviewing settings in SPRO (SAP Customizing Implementation Guide).
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the required data segments.
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the master data or transactional data.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring and what specific data segment is causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  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 test and replicate the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the purchasing module for additional insights into common errors and their resolutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.