How To Fix MMPUR_BASE000 - Text adopted from &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_BASE - General Message Class of Component MM-PUR

• Message number: 000

• Message text: Text adopted from &1 (&2)

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_BASE000 - Text adopted from &1 (&2) ?

  The SAP error message "MMPUR_BASE000 Text adopted from &1 (&2)" typically occurs in the context of materials management and purchasing processes. This message indicates that a text (such as a description or note) has been adopted from a source document or master data, but there may be an issue with how it is being processed or displayed.
  Cause:
  
  Text Source Issues: The text being referenced may not exist, or there may be an issue with the source document (e.g., a purchase order, material master, or vendor master).
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant master data.
  Configuration Issues: The system configuration for text management may not be set up correctly, leading to issues in how texts are retrieved or displayed.
  Authorization Issues: The user may not have the necessary authorizations to view or edit the text associated with the document.
  
  Solution:
  
  Check Source Document: Verify that the source document (e.g., purchase order, material master) exists and that the text is correctly maintained in that document.
  Review Master Data: Ensure that the relevant master data (material, vendor, etc.) is complete and accurate. Check for any missing texts or incorrect entries.
  Configuration Review: If you have access, review the configuration settings related to text management in SAP. Ensure that the text types and their usage are correctly defined.
  Authorization Check: Confirm that the user encountering the error has the necessary authorizations to access and manage the texts in question.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and check the documents involved.
  Text Management in SAP: Understanding how text management works in SAP can help in troubleshooting. Texts can be maintained at various levels (header, item) and can be linked to different documents.
  SAP Community and Forums: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.