How To Fix MMPUR_CTR_PRPSL006 - Get status returned an error with message: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CTR_PRPSL - Contract Proposal

• Message number: 006

• Message text: Get status returned an error with message: &1 &2 &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CTR_PRPSL006 - Get status returned an error with message: &1 &2 &3 &4 ?

  The SAP error message MMPUR_CTR_PRPSL006 typically indicates that there is an issue with retrieving the status of a purchasing proposal or contract. The message format &1 &2 &3 &4 usually contains specific details about the error, such as the document number, type, or other relevant identifiers.
  Possible Causes:
  
  Document Not Found: The purchasing proposal or contract may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the document.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  System Configuration: There may be configuration issues in the purchasing module or related areas.
  Technical Issues: There could be a temporary technical issue with the SAP system or database.
  
  Solutions:
  
  Check Document Existence: Verify that the purchasing proposal or contract exists in the system. You can do this by searching for the document using its number or other identifiers.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You may need to consult with your SAP Basis or technical team for this.
  Configuration Review: Check the configuration settings in the purchasing module to ensure everything is set up correctly. This may involve reviewing settings in SPRO or related transaction codes.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the full error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), or ME53N (Display Purchase Requisition) to interact with purchasing documents.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the error message MMPUR_CTR_PRPSL006 effectively.