How To Fix MMPUR_CFG_INTEGR001 - Select a valid purchasing document type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Select a valid purchasing document type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CFG_INTEGR001 - Select a valid purchasing document type ?

  The SAP error message MMPUR_CFG_INTEGR001 ("Select a valid purchasing document type") typically occurs when there is an issue with the configuration or selection of purchasing document types in the system. This error can arise in various scenarios, such as when creating or processing purchase orders, purchase requisitions, or other purchasing documents.
  Causes:
  
  Invalid Document Type: The document type you are trying to use may not be configured correctly in the system or may not exist.
  Authorization Issues: The user may not have the necessary authorizations to use the selected document type.
  Configuration Issues: The purchasing document type may not be assigned to the relevant purchasing organization or may not be active.
  Missing Customization: If the system has been customized, there may be missing settings or configurations related to the purchasing document types.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Document Types.
  Ensure that the document type you are trying to use is defined and configured correctly.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to create or process the specific purchasing document type.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Check Assignment to Purchasing Organization:
  
  Ensure that the document type is assigned to the relevant purchasing organization.
  This can also be checked in the configuration settings under the same path as above.
  
  
  
  Review Customization Settings:
  
  If there have been recent changes or customizations, review those settings to ensure that they are not causing the issue.
  Check for any transport requests that may have been incorrectly imported.
  
  
  
  Test with Different Document Types:
  
  Try using a different purchasing document type to see if the issue persists. This can help isolate whether the problem is specific to one document type.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and SPRO (Customizing).
  Documentation: Review SAP documentation related to purchasing document types and their configuration.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_CFG_INTEGR001 error in SAP.