How To Fix MMPUR_BASE002 - Text can be 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: 002

• Message text: Text can be 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_BASE002 - Text can be adopted from &1 (&2) ?

  The SAP error message MMPUR_BASE002 typically indicates that there is an issue with the text that is being adopted from a source document or master data. This error often arises in the context of purchasing documents, such as purchase orders or purchase requisitions, where the system is trying to copy text from a reference document or master data but encounters a problem.
  Cause:
  
  Missing Text: The source document or master data does not contain the text that is being referenced.
  Incorrect Reference: The reference to the source document or master data may be incorrect or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the text from the source document.
  Data Inconsistencies: There may be inconsistencies or errors in the data that prevent the text from being adopted.
  
  Solution:
  
  Check Source Document: Verify that the source document or master data (indicated by &1 and &2 in the error message) contains the required text. If it is missing, you may need to add the necessary text.
  Review Configuration: Ensure that the configuration for text management in the purchasing module is set up correctly. This includes checking the text types and their assignment.
  User Authorizations: Confirm that the user has the appropriate authorizations to access the text from the source document.
  Data Consistency: Run data consistency checks to identify and resolve any inconsistencies in the related documents or master data.
  Manual Entry: If the text cannot be adopted automatically, consider entering the text manually as a temporary workaround.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for text management in purchasing to understand how text is handled and any specific requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.