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How To Fix MM_PUR_SES180 - Purchase order item &1 is transport relevant.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_SES -

  • Message number: 180

  • Message text: Purchase order item &1 is transport relevant.

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  • 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_SES180 - Purchase order item &1 is transport relevant. ?

    The SAP error message MM_PUR_SES180 indicates that a purchase order item is transport relevant. This typically occurs when you are trying to transport a purchase order item that is linked to a transport request, which is not allowed in certain scenarios.

    Cause:

    The error arises because the purchase order item is associated with a transport request, and SAP does not allow the transport of certain objects, including purchase orders, in a way that would violate the integrity of the data or the transport process. This can happen if:

    1. The purchase order is created or modified in a way that it is linked to a transport request.
    2. The system settings or configurations are such that the purchase order is marked as transport relevant.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Transport Request: Verify if the purchase order item is indeed linked to a transport request. You can do this by checking the transport request associated with the purchase order.

    2. Remove Transport Relevance: If the purchase order item should not be transport relevant, you may need to adjust the settings or configurations in your SAP system to remove the transport relevance. This may involve working with your SAP Basis or configuration team.

    3. Create a New Purchase Order: If the purchase order is not critical, consider creating a new purchase order that is not linked to any transport request.

    4. Consult Documentation: Review SAP documentation or notes related to transport requests and purchase orders to understand the specific configurations that may be causing this issue.

    5. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.

    Related Information:

    • Transport Management System (TMS): Understanding how the TMS works in SAP can help you manage transport requests and their relevance.
    • Purchase Order Configuration: Familiarize yourself with the configuration settings for purchase orders in your SAP system, as these can affect transport relevance.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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