How To Fix MMPUR_CONF010 - Material numbers &1 &2 do not match up

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CONF - Messages for Confirmations in Purchasing

• Message number: 010

• Message text: Material numbers &1 &2 do not match up

What causes this issue?

The material number &V1& of the document does not agree with the
material number &V2& from the confirmation.

System Response

The confirmation cannot be processed.

How to fix this error?

Correct the confirmation or contact your vendor.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CONF010 - Material numbers &1 &2 do not match up ?

  The SAP error message MMPUR_CONF010 indicates that there is a mismatch between the material numbers in a configuration or transaction. This error typically arises in the context of materials management, particularly when dealing with material master data, purchasing documents, or configuration settings.
  Cause:
  The error message "Material numbers &1 &2 do not match up" usually occurs due to one of the following reasons:
  
  
  Incorrect Material Number Entry: The material numbers entered in the transaction do not correspond to the expected values. This could happen if there is a typo or if the wrong material number is being referenced.
  
  
  Configuration Issues: If you are working with configurable materials, the configuration settings may not align with the material numbers being used. This can happen if the configuration profile is not set up correctly.
  
  
  Data Inconsistencies: There may be inconsistencies in the material master data, such as missing or incorrect entries in the material master records.
  
  
  Different Material Types: The materials being referenced may belong to different material types or categories that are not compatible with each other.
  
  
  Solution:
  To resolve the MMPUR_CONF010 error, you can take the following steps:
  
  
  Verify Material Numbers: Check the material numbers you are using in the transaction. Ensure that they are entered correctly and correspond to the expected materials.
  
  
  Check Configuration Settings: If you are dealing with configurable materials, review the configuration settings to ensure that they are set up correctly. Make sure that the configuration profile matches the material numbers being used.
  
  
  Review Material Master Data: Access the material master records for the materials in question. Look for any inconsistencies or missing data that could be causing the mismatch. You can use transaction codes like MM03 (Display Material) to review the details.
  
  
  Consult Documentation: If you are unsure about the configuration or material settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Test with Different Materials: If possible, try using different material numbers to see if the error persists. This can help identify if the issue is specific to certain materials.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access and modify the materials in question.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_CONF010 error in SAP.