How To Fix MMPUR_BASE061 - Error generating data object &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 061

  • Message text: Error generating data object &1

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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.



    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_BASE061 - Error generating data object &1 ?

    The SAP error message MMPUR_BASE061, which states "Error generating data object &1," typically occurs in the context of materials management or procurement processes. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., material master, vendor master) that the system is trying to process.
    2. Authorization Issues: The user may not have the necessary authorizations to access or modify the data object in question.
    3. Configuration Errors: Incorrect configuration settings in the system related to procurement or materials management can lead to this error.
    4. System Bugs: There may be bugs or issues in the specific version of SAP you are using that could cause this error.
    5. Missing Customization: If the system is customized, missing or incorrect custom code could lead to this error.

    Solutions:

    1. Check Data Consistency:

      • Verify that all relevant master data (material, vendor, etc.) is complete and consistent.
      • Use transaction codes like MM03 (Material Master Display) or XK03 (Vendor Master Display) to check the data.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to perform the action that triggered the error.
      • Use transaction SU53 to check for authorization issues after the error occurs.
    3. Configuration Review:

      • Review the configuration settings in the SAP system related to materials management and procurement.
      • Check for any recent changes in configuration that might have led to the issue.
    4. Check for System Notes and Patches:

      • Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address the issue.
      • Apply any relevant updates or patches as recommended by SAP.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.
      • Consult with your technical team or SAP Basis team for assistance in debugging.
    6. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    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 understand where the error might be occurring.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to materials management and procurement for best practices and troubleshooting tips.

    By following these steps, you should be able to identify the cause of the MMPUR_BASE061 error and implement a suitable solution.

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