How To Fix MMPUR_ARCHIVE014 - Requested quantity is not completely ordered

MMPUR_ARCHIVE014 - Overview

• Message type: E = Error

• Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing

• Message number: 014

• Message text: Requested quantity is not completely ordered

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 MMPUR_ARCHIVE014 - Requested quantity is not completely ordered ?

  The SAP error message MMPUR_ARCHIVE014 indicates that the requested quantity for a purchase order (PO) or a related document is not completely ordered. This typically occurs in the context of materials management and procurement processes within SAP.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Partial Deliveries: The vendor may have delivered only a portion of the ordered quantity, and the system is trying to archive the document without the complete order being fulfilled.
  Open Purchase Orders: There may be open purchase orders that have not been fully received or invoiced.
  Incorrect Quantity: The quantity specified in the document may not match the quantity that has been ordered or received.
  Incomplete Goods Receipt: If the goods receipt process was not completed for the entire quantity ordered, this error may occur.
  Document Status: The status of the purchase order or related documents may not allow for archiving due to incomplete processing.
  
  
  Solution:
  To resolve the error, you can