How To Fix MMPUR_ARCHIVE043 - &2 of &3 purchasing info records processed &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing

• Message number: 043

• Message text: &2 of &3 purchasing info records processed &1

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_ARCHIVE043 - &2 of &3 purchasing info records processed &1 ?

  The SAP error message MMPUR_ARCHIVE043 typically relates to issues encountered during the archiving process of purchasing info records. This message indicates that there was a problem processing a certain number of purchasing info records during the archiving operation.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Integrity Issues: There may be inconsistencies or issues with the data in the purchasing info records that prevent them from being archived.
  Configuration Issues: The archiving configuration may not be set up correctly, leading to errors during the archiving process.
  Authorization Issues: The user executing the archiving process may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be underlying technical issues, such as database problems or issues with the archiving object.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Logs: Review the detailed logs for the archiving process to identify specific records that caused the error. This can provide insight into what went wrong.
  
  
  Data Consistency Check: Run consistency checks on the purchasing info records to identify and correct any data integrity issues. You can use transaction codes like MM03 to view the records and check for inconsistencies.
  
  
  Review Configuration: Ensure that the archiving configuration for purchasing info records is correctly set up. This includes checking the archiving object settings and ensuring that all necessary parameters are correctly defined.
  
  
  Authorization Check: Verify that the user executing the archiving process has the necessary authorizations. You can check user roles and authorizations in transaction SU01.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be affecting the archiving process.
  
  
  Retry the Archiving Process: After addressing the identified issues, retry the archiving process to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) for managing archiving processes.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to archiving purchasing info records for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully archive your purchasing info records.