How To Fix MMPUR_CONF016 - Language &1 does not match document language &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CONF - Messages for Confirmations in Purchasing

• Message number: 016

• Message text: Language &1 does not match document language &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CONF016 - Language &1 does not match document language &2 ?

  The SAP error message MMPUR_CONF016 indicates a language mismatch between the document language and the language specified in the configuration or master data. Specifically, it means that the language of the document (e.g., a purchase order or a contract) does not match the expected language for the related configuration or master data.
  Cause:
  
  Language Settings: The document is created in a different language than what is configured in the system or expected for the specific transaction.
  Master Data Language: The master data (like vendor or material master) may be set up in a different language than the document language.
  User Profile Language: The language settings in the user profile may not align with the document language.
  
  Solution:
  
  Check Document Language: Verify the language of the document you are trying to process. Ensure it matches the expected language for the transaction.
  Adjust Master Data: If the master data (like vendor or material) is in a different language, consider updating it to match the document language.
  User Profile Settings: Check the user profile settings to ensure that the language is set correctly. You can do this by navigating to the user settings in SAP.
  Configuration Settings: Review the configuration settings in the relevant module (e.g., MM for materials management) to ensure that the language settings are consistent.
  Translation: If necessary, translate the document or master data into the required language.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to check the document details.
  User Settings: You can check user settings by going to SU01 (User Maintenance) and reviewing the language settings.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting steps.