How To Fix MMPUR_BUS_RUL_AUTOMN010 - Enter a valid value for the field &.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_BUS_RUL_AUTOMN -

• Message number: 010

• Message text: Enter a valid value for the field &.

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_BUS_RUL_AUTOMN010 - Enter a valid value for the field &. ?

  The SAP error message MMPUR_BUS_RUL_AUTOMN010 typically indicates that a user has entered an invalid value in a specific field during a business process, such as creating or modifying a purchase order, contract, or other procurement-related documents. The message suggests that the system is expecting a valid entry for the specified field, but the input does not meet the required criteria.
  Cause:
  
  
  Invalid Input: The value entered in the field does not conform to the expected format or range. This could be due to:
  
  Typographical errors.
  Using a value that is not allowed (e.g., a non-existent vendor number).
  Incorrect data type (e.g., entering text in a numeric field).
  
  
  
  Missing Master Data: The required master data (like vendor, material, or purchasing organization) may not exist or may not be properly configured in the system.
  
  
  Field Configuration: The field may have specific validation rules or dependencies that are not being met.
  
  
  Authorization Issues: The user may not have the necessary permissions to enter certain values.
  
  
  Solution:
  
  
  Check Input Values: Review the value entered in the field and ensure it is correct. Look for any typographical errors or incorrect formats.
  
  
  Verify Master Data: Ensure that the relevant master data (vendors, materials, etc.) exists and is correctly set up in the system. You can check this in the respective master data transaction codes (e.g., MK03 for material, BP for business partners).
  
  
  Consult Field Documentation: If available, refer to the field documentation or help text to understand the expected values and formats.
  
  
  Review Configuration: If you have access, check the configuration settings for the field in question to see if there are any specific validation rules that need to be adhered to.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to enter the value in the field. If not, contact your SAP security administrator.
  
  
  SAP Notes and Support: If the issue persists, check the SAP Support Portal for any relevant notes or patches that may address this error. You can also reach out to SAP support for assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data and configurations, such as:
  
  ME21N for creating purchase orders.
  ME22N for changing purchase orders.
  ME23N for displaying purchase orders.
  
  
  
  Field Help: Use the F1 help function in SAP to get more information about the specific field that is causing the error.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to understand why the validation is failing.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.