How To Fix MMPUR_HUB_BE_MSGS004 - &1&2&3&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_HUB_BE_MSGS - Backend Messages which are to be displayed in Hub Systems

  • Message number: 004

  • Message text: &1&2&3&4

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_HUB_BE_MSGS004 - &1&2&3&4 ?

    The SAP error message MMPUR_HUB_BE_MSGS004 typically relates to issues in the procurement process, particularly in the context of the SAP Materials Management (MM) module. This error message can occur during various procurement activities, such as creating purchase orders, processing goods receipts, or handling invoices.

    Cause:

    The error message MMPUR_HUB_BE_MSGS004 usually indicates that there is a problem with the data being processed. Common causes include:

    1. Missing or Incorrect Data: Required fields may be missing or contain incorrect values. This could involve vendor information, material numbers, or other critical data.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to validation errors.
    3. Master Data Issues: Problems with master data, such as vendor master records or material master records, can trigger this error.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in processing.

    Solution:

    To resolve the MMPUR_HUB_BE_MSGS004 error, consider the following steps:

    1. Check the Error Details: The error message usually includes specific details (represented by &1, &2, &3, &4) that can help identify the exact issue. Review these details carefully.
    2. Validate Input Data: Ensure that all required fields are filled out correctly and that the data entered is valid. Check for typos or incorrect values.
    3. Review Master Data: Verify that the relevant master data (vendor, material, etc.) is correctly set up and active in the system.
    4. Check Configuration Settings: Review the configuration settings related to procurement and ensure they are correctly set up.
    5. Authorization Check: Ensure that the user has the necessary permissions to perform the action that triggered the error.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Materials Management module for more detailed information on error handling and procurement processes.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders, ME22N for changing them) to navigate the procurement process effectively.

    By following these steps, you should be able to diagnose and resolve the MMPUR_HUB_BE_MSGS004 error in your SAP system.

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