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

MMPUR_CTR_PRPSL006 - Overview

• 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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