Message type: E = Error
Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing
Message number: 039
Message text: Purchasing info record: further purchasing data exists (EINE)
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.
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.
MMPUR_ARCHIVE039
- Purchasing info record: further purchasing data exists (EINE) ?The SAP error message MMPUR_ARCHIVE039 indicates that there are additional purchasing data records associated with a Purchasing Info Record (PIR) in the EINE table. This typically occurs when you attempt to archive or delete a Purchasing Info Record that still has related data in the system.
Cause: The error arises because the Purchasing Info Record (PIR) you are trying to archive or delete has associated purchasing data that prevents the operation. This could include: Existing purchase orders linked to the PIR. Contracts or agreements that reference the PIR. Other related documents or records that are still active.
Solution: To resolve this error, you need to identify and address the related purchasing data. Here are the steps you can take: Check for Related Purchase Orders: Use transaction code ME23N to display purchase orders and check if any are linked to the PIR in question. If there are active purchase orders, you may need to close or delete them before archiving the
Get instant SAP help. Sign up for our Free Essentials Plan.
MMPUR_ARCHIVE038
Deletion flag for general purchasing info record (EINA) not set
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_ARCHIVE037
Deletion flag for purchasing data not set
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_ARCHIVE040
Archiving in BADI &1 refused
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_ARCHIVE041
Not all items correspond to selection
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.