How To Fix MMPUR_CONF004 - Document does not contain any confirmations

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CONF - Messages for Confirmations in Purchasing

• Message number: 004

• Message text: Document does not contain any confirmations

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CONF004 - Document does not contain any confirmations ?

  The SAP error message MMPUR_CONF004: Document does not contain any confirmations typically occurs in the context of the Materials Management (MM) module, particularly when dealing with purchase orders or confirmations related to goods receipts or services.
  Cause:
  This error message indicates that the system is unable to find any confirmation entries related to the document you are trying to process. This can happen for several reasons:
  
  
  No Confirmations Created: The document (e.g., purchase order) has not been confirmed yet. Confirmations are necessary for tracking the receipt of goods or services.
  
  
  Incorrect Document Reference: The document number or reference you are trying to access may be incorrect or does not exist in the system.
  
  
  Confirmation Status: The confirmation status of the document may not be updated or may have been deleted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process confirmations.
  
  
  System Configuration: There may be configuration issues in the system that prevent confirmations from being recorded or displayed.
  
  
  Solution:
  To resolve the MMPUR_CONF004 error, you can take the following steps:
  
  
  Check Confirmations: Verify if any confirmations have been created for the document in question. You can do this by navigating to the relevant transaction (e.g., ME23N for purchase orders) and checking the confirmation tab.
  
  
  Create Confirmations: If no confirmations exist, you may need to create them. This can typically be done through the transaction for entering confirmations (e.g., using transaction code MMPUR or MIGO for goods receipts).
  
  
  Verify Document Number: Ensure that you are using the correct document number and that it exists in the system.
  
  
  Check User Authorizations: Make sure that you have the necessary permissions to view and process confirmations. If not, contact your SAP security administrator.
  
  
  Review System Configuration: If you suspect a configuration issue, consult with your SAP Basis or MM module configuration team to ensure that the system is set up correctly for handling confirmations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling confirmations and related transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and MMPUR (Confirmations).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to confirmations.
  Training: Consider training sessions or resources on the MM module to better understand the processes related to purchase orders and confirmations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.