How To Fix MMPUR_CFG_INTEGR000 - DO NOT USE

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CFG_INTEGR - Message class for MMPUR Integration Configuration

• Message number: 000

• Message text: DO NOT USE

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CFG_INTEGR000 - DO NOT USE ?

  The SAP error message MMPUR_CFG_INTEGR000 typically indicates an issue related to the configuration of the integration between the Materials Management (MM) module and other components, such as the Purchasing module or the integration with other systems. The message "DO NOT USE" suggests that there is a configuration or setup that is not recommended for use, possibly due to inconsistencies or errors in the configuration.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the MM or Purchasing modules.
  Integration Problems: Issues with the integration settings between MM and other modules (like SD, PP, etc.) or external systems.
  Master Data Issues: Problems with master data (like material master, vendor master) that are not set up correctly.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action.
  System Bugs: There may be known bugs or issues in the specific version of SAP you are using.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the MM and Purchasing modules. Ensure that all necessary settings are correctly configured.
  Review Integration Settings: Verify the integration settings between MM and other modules. Ensure that all necessary integration points are correctly set up.
  Master Data Validation: Check the relevant master data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuration settings and integration points.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.