How To Fix MMPUR_ANA_USRDEF_CRI018 - Value of count will be updated after saving the item

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ANA_USRDEF_CRI - User Defined Criteria

• Message number: 018

• Message text: Value of count will be updated after saving the item

Value of count will be updated as implemented in the BAdI <ZH>Update
Value of Count for User-Defined Criteria </>after saving the criteria.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ANA_USRDEF_CRI018 - Value of count will be updated after saving the item ?

  The SAP error message MMPUR_ANA_USRDEF_CRI018 typically indicates that there is an issue related to the handling of user-defined criteria in the context of purchasing analytics or reporting. This message suggests that the value of a count or a specific field will be updated only after the item is saved, which can lead to confusion or issues in data processing.
  Cause:
  
  User-Defined Criteria: The error is often related to user-defined criteria that are not being calculated or updated in real-time. This can happen if the system is set to defer updates until after a transaction is saved.
  Data Consistency: The system may be designed to ensure data consistency by not allowing certain calculations or updates to occur until the transaction is finalized.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how and when certain fields are updated, leading to this message being displayed.
  
  Solution:
  
  Save the Transaction: The immediate solution is to save the transaction or item you are working on. Once saved, the system should update the count or relevant fields accordingly.
  Check User-Defined Criteria: Review the user-defined criteria settings to ensure they are configured correctly. This may involve checking the settings in the relevant SAP modules or consulting with your SAP administrator.
  Consult Documentation: Refer to SAP documentation or help resources for more information on user-defined criteria and how they are processed in your specific version of SAP.
  System Configuration: If the issue persists, it may be necessary to review the system configuration with your SAP Basis or technical team to ensure that the settings are appropriate for your business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Ensure that users are trained on how to handle user-defined criteria and understand the implications of saving transactions in the context of analytics.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.