How To Fix MMPUR_ARCHIVE006 - Sales order &1 not yet billed

MMPUR_ARCHIVE006 - Overview

• Message type: E = Error

• Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing

• Message number: 006

• Message text: Sales order &1 not yet billed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ARCHIVE006 - Sales order &1 not yet billed ?

  The SAP error message MMPUR_ARCHIVE006 indicates that a sales order (identified by the number &1) has not yet been billed. This message typically arises in the context of the Materials Management (MM) module, particularly when dealing with archiving or processing sales orders.
  
  Cause:
  The primary cause of this error message is that the sales order in question has not been fully processed through the billing cycle. This could be due to several reasons, including:
  
  Incomplete Billing: The sales order has not been billed yet, meaning that the billing document has not been created or posted.
  Pending Deliveries: There may be pending deliveries associated with the sales order that need to be completed before billing can occur.
  Status Issues: The sales order may be in a status that prevents billing, such as being on hold or having incomplete data.
  Archiving Process: If you are trying to archive data related to this sales order, the system will not