How To Fix MMPUR_ARCHIVE110 - No conversion (invalid input parameters)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing

  • Message number: 110

  • Message text: No conversion (invalid input parameters)

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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_ARCHIVE110 - No conversion (invalid input parameters) ?

    The SAP error message MMPUR_ARCHIVE110: No conversion (invalid input parameters) typically occurs in the context of archiving or data conversion processes within the Materials Management (MM) module. This error indicates that the system encountered invalid input parameters during an operation that requires data conversion, such as archiving material documents or purchase orders.

    Causes:

    1. Invalid Input Parameters: The parameters provided for the archiving or conversion process may not meet the expected format or criteria.
    2. Missing Data: Required data for the conversion process might be missing or incomplete.
    3. Configuration Issues: There may be issues with the configuration settings related to archiving or data conversion.
    4. Data Integrity Issues: The data being processed may have integrity issues, such as inconsistencies or corruption.
    5. Authorization Issues: The user executing the process may not have the necessary authorizations to perform the operation.

    Solutions:

    1. Check Input Parameters: Review the input parameters being used in the archiving or conversion process. Ensure they are valid and correctly formatted.
    2. Validate Data: Ensure that all required data is present and valid. Check for any missing or incomplete entries in the relevant tables.
    3. Review Configuration: Check the configuration settings for archiving in the SAP system. Ensure that all necessary settings are correctly defined.
    4. Data Consistency Check: Run consistency checks on the data involved in the process to identify and resolve any integrity issues.
    5. User Authorizations: Verify that the user has the necessary authorizations to perform the archiving or conversion operation. If not, adjust the user roles or permissions accordingly.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or fixes available.
    7. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and the parameters being passed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) and SARI (Archive Information System) for managing archiving processes.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on archiving processes and best practices.
    • SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.

    If the problem continues after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.

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