How To Fix MMPUR_CONFIRM_PR002 - Error reading Purchase Order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CONFIRM_PR -

• Message number: 002

• Message text: Error reading Purchase Order &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CONFIRM_PR002 - Error reading Purchase Order &1 ?

  The SAP error message MMPUR_CONFIRM_PR002 typically indicates that there is an issue with reading a Purchase Order (PO) in the system. This error can occur in various scenarios, particularly when trying to confirm a purchase order or when processing related transactions.
  Causes:
  
  Invalid Purchase Order Number: The Purchase Order number provided may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the Purchase Order.
  Data Inconsistencies: There may be inconsistencies or corruption in the data related to the Purchase Order.
  PO Status: The Purchase Order may be in a status that does not allow for confirmation (e.g., it may be closed or archived).
  System Configuration: There may be configuration issues in the system that prevent the Purchase Order from being read correctly.
  
  Solutions:
  
  Verify Purchase Order Number: Check the Purchase Order number for accuracy. Ensure that it exists in the system and is active.
  Check Authorizations: Ensure that the user has the necessary permissions to access and confirm the Purchase Order. This may involve checking user roles and authorizations in the SAP system.
  Review PO Status: Check the status of the Purchase Order. If it is closed or archived, you may need to reactivate it or create a new Purchase Order.
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies related to the Purchase Order.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to check the details of the Purchase Order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for more details on Purchase Order processing and error handling.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.