How To Fix MMPUR_CMDT_QTY001 - Enter Commodity Code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_CMDT_QTY - MMPUR : Commodity Codes Pricing

  • Message number: 001

  • Message text: Enter Commodity Code

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    • When creating or modifying a purchase order.
    • When entering goods receipts or invoices.
    • When the item being processed is subject to specific regulatory or reporting requirements that necessitate a commodity code.

    Solution:

    To resolve the MMPUR_CMDT_QTY001 error, you can take the following steps:

    1. Identify the Item: Determine which item or line in the transaction is causing the error.

    2. Enter the Commodity Code:

      • Navigate to the relevant field in the transaction where the commodity code is required.
      • Enter the appropriate commodity code for the item. This code should correspond to the classification of the goods or services being procured.
    3. Check Master Data:

      • Ensure that the material master or vendor master data is correctly set up to include commodity codes if applicable.
      • If the commodity code is not known, consult with your procurement or compliance team to identify the correct code.
    4. Review Configuration:

      • If the error persists, check the configuration settings in SAP related to commodity codes. This may involve reviewing the settings in the purchasing module or related areas.
    5. Consult Documentation: Refer to your organization's internal documentation or SAP help resources for guidance on the specific commodity codes used in your industry.

    6. Testing: After entering the commodity code, attempt to save or process the transaction again to ensure that the error has been resolved.

    Related Information:

    • Commodity Codes: These codes are often used for customs, trade compliance, and reporting purposes. They can vary by country and industry.
    • SAP Documentation: For more detailed information, refer to SAP's official documentation or help portal, which may provide insights into specific configurations or requirements related to commodity codes.
    • User Roles: Ensure that the user has the necessary permissions to enter or modify commodity codes in the system.

    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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