How To Fix MMPUR_BASE001 - 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: 001

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_BASE001 - Text adopted from &1 (&2) ?

  The SAP error message MMPUR_BASE001 typically indicates an issue related to the procurement process, specifically when dealing with purchasing documents or materials. The message text "Text adopted from &1 (&2)" suggests that there is a problem with the text being pulled from a source, which could be a material master, vendor master, or another related object.
  Cause:
  
  Missing Texts: The text that is supposed to be adopted from the specified source (e.g., material or vendor) is missing or not maintained in the system.
  Incorrect Configuration: There may be configuration issues in the purchasing documents or material master that prevent the text from being retrieved correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or access the text information.
  Data Inconsistencies: There could be inconsistencies in the data between the purchasing document and the master data.
  
  Solution:
  
  Check Text Maintenance: Verify that the text is properly maintained in the relevant master data (material master, vendor master, etc.). You can do this by navigating to the respective transaction (e.g., MM02 for material master) and checking the text tab.
  Review Configuration: Ensure that the configuration settings for text determination in purchasing documents are correctly set up. This can be done in the SPRO transaction under the relevant purchasing settings.
  User Authorizations: Check if the user has the necessary authorizations to access the text information. This may involve reviewing user roles and permissions.
  Data Consistency: Run consistency checks on the data to ensure that there are no discrepancies between the purchasing document and the master data.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MM02 (Change Material).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for MMPUR_BASE001 in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.