How To Fix MM_PUR_SES156 - Purchase order &1 is relevant for intrastat reporting.

MM_PUR_SES156 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 156

• Message text: Purchase order &1 is relevant for intrastat reporting.

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_SES156 - Purchase order &1 is relevant for intrastat reporting. ?

  The SAP error message MM_PUR_SES156 indicates that a purchase order (PO) is relevant for Intrastat reporting. Intrastat is a system for collecting statistics on the trade in goods between European Union (EU) member states. This message typically arises when a purchase order is created for goods that are subject to Intrastat reporting requirements.
  
  Cause:
  The error message is triggered when:
  
  The purchase order is for goods that are being imported or exported within the EU.
  The relevant settings in the material master or vendor master indicate that the transaction is subject to Intrastat reporting.
  The purchase order does not have the necessary data or configuration to be processed correctly for Intrastat reporting.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Purchase Order Details:
  
  Review the purchase order to ensure that all necessary fields are filled out correctly, especially those related to the material and vendor.
  
  
  
  Verify Material Master Data:
  
  Go to the material master record and check