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Message type: E = Error
Message class: MMPUR_CONFIRM_PR -
Message number: 004
Message text: You have confirmed the delivery of the selected items with &1 &2
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.
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MMPUR_CONFIRM_PR004
- You have confirmed the delivery of the selected items with &1 &2 ?The SAP error message MMPUR_CONFIRM_PR004 typically indicates that there is an issue related to the confirmation of delivery for selected items in the purchasing process. This message usually arises in the context of confirming goods receipts or deliveries against purchase requisitions or purchase orders.
Cause:
The error message MMPUR_CONFIRM_PR004 can occur due to several reasons, including:
- Incorrect Item Status: The items you are trying to confirm may already be confirmed or have a status that does not allow further confirmations.
- Delivery Quantity Issues: The quantity you are trying to confirm may exceed the quantity ordered or may not match the expected delivery quantity.
- Document Locking: The document may be locked by another user or process, preventing you from making changes or confirmations.
- Incomplete Data: There may be missing or incorrect data in the purchase order or requisition that is preventing the confirmation from being processed.
- Authorization Issues: The user may not have the necessary authorizations to confirm the delivery for the selected items.
Solution:
To resolve the MMPUR_CONFIRM_PR004 error, you can take the following steps:
- Check Item Status: Verify the status of the items you are trying to confirm. Ensure that they are eligible for confirmation and have not already been confirmed.
- Review Delivery Quantities: Ensure that the quantity you are trying to confirm matches the quantity ordered and is within the allowed limits.
- Unlock Document: If the document is locked, check with your system administrator or the user who has locked it to unlock the document.
- Verify Data Completeness: Review the purchase order or requisition for any missing or incorrect data. Make sure all required fields are filled out correctly.
- Check Authorizations: Ensure that you have the necessary permissions to confirm the delivery. If not, contact your system administrator to obtain the required authorizations.
- Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
Related Information:
If the problem persists 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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