How To Fix MMPUR_EOP010 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_EOP - End of Purpose check

• Message number: 010

• Message text: &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.

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_EOP010 - &1 ?

  The SAP error message MMPUR_EOP010 typically relates to issues in the procurement process, particularly when dealing with the end of period (EOP) closing activities. This error can occur in various scenarios, such as during the execution of a purchase order, goods receipt, or invoice verification.
  Cause:
  The error message MMPUR_EOP010 usually indicates that there is a problem with the end-of-period closing process. Common causes include:
  
  Open Purchase Orders: There may be open purchase orders that need to be addressed before the period can be closed.
  Incomplete Goods Receipts: Goods receipts that have not been completed or posted can lead to this error.
  Pending Invoices: Invoices that are pending or not yet processed can also trigger this error.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the end-of-period closing requirements.
  
  Solution:
  To resolve the MMPUR_EOP010 error, you can take the following steps:
  
  
  Review Open Purchase Orders: Check for any open purchase orders that need to be completed or closed. Ensure that all necessary goods receipts and invoices are processed.
  
  
  Complete Goods Receipts: Make sure that all goods receipts related to the purchase orders are posted correctly. If there are any discrepancies, address them.
  
  
  Process Pending Invoices: Ensure that all invoices related to the purchase orders are processed. If there are any issues with invoices, resolve them before attempting to close the period.
  
  
  Check Configuration Settings: Review the configuration settings related to the procurement process and end-of-period closing. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling end-of-period closing errors.
  
  
  Contact SAP Support: If the issue persists after taking the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification) to help troubleshoot the issue.
  End-of-Period Closing Procedures: Review your organization's end-of-period closing procedures to ensure compliance with best practices.
  SAP Notes: Check for any SAP Notes related to MMPUR_EOP010 for additional fixes or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_EOP010 error in your SAP system.