How To Fix MM_PUR_SES182 - Purchase order item &1 is joint venture relevant.

MM_PUR_SES182 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 182

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

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_SES182 - Purchase order item &1 is joint venture relevant. ?

  The SAP error message MM_PUR_SES182 indicates that a purchase order item is relevant to joint ventures. This typically occurs in scenarios where the purchase order is associated with a joint venture project, and certain conditions or configurations must be met for the transaction to be processed correctly.
  
  Cause:
  
  Joint Venture Configuration: The purchase order item is linked to a joint venture project, and the system requires specific information or settings to be in place for joint venture accounting.
  Missing Data: Required fields or data related to the joint venture (such as joint venture partner, allocation, or cost center) may be missing or incorrectly configured.
  Incorrect Purchase Order Type: The purchase order type may not be set up to handle joint venture transactions properly.
  
  
  Solution:
  
  Check Purchase Order Details: Review the purchase order item to ensure that all necessary fields related to joint ventures are filled out correctly. This includes checking the joint venture partner and any