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Message type: E = Error
Message class: MMPUR_CMDT_QTY - MMPUR : Commodity Codes Pricing
Message number: 001
Message text: Enter Commodity Code
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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MMPUR_CMDT_QTY001
- Enter Commodity Code ?The SAP error message MMPUR_CMDT_QTY001 with the description "Enter Commodity Code" typically occurs in the context of purchasing or procurement processes within SAP. This error indicates that a commodity code, which is often required for compliance, reporting, or categorization purposes, has not been entered in the relevant transaction.
Cause:
The primary cause of this error is that the system requires a commodity code to be specified for the item being processed, but it has not been provided. This can happen in various scenarios, such as:
To resolve the MMPUR_CMDT_QTY001 error, you can take the following steps:
Identify the Item: Determine which item or line in the transaction is causing the error.
Enter the Commodity Code:
Check Master Data:
Review Configuration:
Consult Documentation: Refer to your organization's internal documentation or SAP help resources for guidance on the specific commodity codes used in your industry.
Testing: After entering the commodity code, attempt to save or process the transaction again to ensure that the error has been resolved.
If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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