How To Fix MMPUR_ARCHIVE076 - No additional checks are active for contract type &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing

  • Message number: 076

  • Message text: No additional checks are active for contract type &1 &2

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  • 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_ARCHIVE076 - No additional checks are active for contract type &1 &2 ?

    The SAP error message MMPUR_ARCHIVE076 indicates that there are no additional checks active for the specified contract type in the system. This message typically arises in the context of archiving or managing purchasing documents, particularly when dealing with contracts.

    Cause:

    The error occurs when the system attempts to perform an operation related to a contract type (identified by &1 and &2 placeholders) but finds that there are no additional checks configured for that specific contract type. This can happen due to:

    1. Configuration Issues: The contract type may not have been properly configured in the system.
    2. Missing Settings: The necessary settings for additional checks in the contract type may not have been activated.
    3. Archiving Settings: If you are trying to archive documents, the archiving settings for that contract type may not be set up correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contract Type Configuration:

      • Go to the configuration settings for purchasing documents in SAP.
      • Verify that the contract type in question is correctly defined and that all necessary parameters are set.
    2. Activate Additional Checks:

      • If applicable, navigate to the settings for additional checks related to contract types.
      • Ensure that the relevant checks are activated for the contract type you are working with.
    3. Review Archiving Settings:

      • If the error occurs during an archiving process, check the archiving settings for the contract type.
      • Make sure that the archiving object and the related settings are correctly configured.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring contract types and additional checks.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or ME31K (to create contracts) to navigate through the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights into configuration requirements.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to contract types and related settings.

    By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.

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