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Message type: E = Error
Message class: MMPUR_INTEGRATION_OA - Message class for Purchase Contract Integration
Message number: 004
Message text: Processing of Purchase Contract header custom fields failed
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MMPUR_INTEGRATION_OA004
- Processing of Purchase Contract header custom fields failed ?The SAP error message MMPUR_INTEGRATION_OA004 indicates that there was a failure in processing custom fields related to the purchase contract header during integration. This error typically arises in scenarios where there are custom fields defined in the purchase contract that are not being handled correctly during the integration process, possibly due to configuration issues or data inconsistencies.
Causes:
- Missing Custom Field Configuration: The custom fields may not be properly configured in the system, leading to issues during data processing.
- Data Inconsistencies: The data being sent to or from the integration may not match the expected format or may contain invalid values.
- Authorization Issues: The user or process executing the integration may not have the necessary authorizations to access or modify the custom fields.
- Custom Code Errors: If there is custom code involved in the integration process, there may be bugs or errors in that code.
- Integration Settings: Incorrect settings in the integration framework or middleware can lead to failures in processing custom fields.
Solutions:
Check Custom Field Configuration:
- Verify that all custom fields are correctly defined in the system.
- Ensure that the data types and lengths of the custom fields match the expected values.
Validate Data:
- Review the data being sent to ensure it adheres to the expected formats and constraints.
- Check for any null or invalid values in the custom fields.
Review Authorizations:
- Ensure that the user or service account executing the integration has the necessary permissions to access and modify the custom fields.
Debug Custom Code:
- If there is custom code involved, debug it to identify any potential issues or exceptions that may be causing the failure.
Check Integration Settings:
- Review the integration settings in the middleware or integration framework to ensure they are correctly configured to handle custom fields.
Consult SAP Notes:
- Search for relevant SAP Notes that may address this specific error or provide guidance on handling custom fields in purchase contracts.
Log Analysis:
- Analyze the logs generated during the integration process to identify any specific errors or warnings that can provide more context about the failure.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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