How To Fix MMPUR_INTEGRATION_OA007 - Item with ID &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEGRATION_OA - Message class for Purchase Contract Integration

• Message number: 007

• Message text: Item with ID &1 not found

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_INTEGRATION_OA007 - Item with ID &1 not found ?

  The SAP error message MMPUR_INTEGRATION_OA007 with the description "Item with ID &1 not found" typically occurs in the context of procurement or material management processes, particularly when dealing with purchase orders, purchase requisitions, or related documents. This error indicates that the system is unable to locate an item based on the provided ID.
  Causes:
  
  Incorrect Item ID: The item ID provided in the transaction may be incorrect or misspelled.
  Item Deletion: The item may have been deleted or archived in the system, making it unavailable for the current transaction.
  Data Synchronization Issues: If the system is integrated with other systems (like an external procurement system), there may be synchronization issues leading to the item not being found.
  Authorization Issues: The user may not have the necessary permissions to view or access the item.
  Configuration Issues: There may be configuration problems in the system that prevent the item from being recognized.
  
  Solutions:
  
  Verify Item ID: Double-check the item ID for any typos or errors. Ensure that you are using the correct ID format.
  Check Item Status: Look up the item in the material master or relevant procurement documents to confirm its status. If it has been deleted or archived, you may need to restore it or create a new item.
  Review Integration Settings: If the error is related to integration with another system, check the integration settings and logs for any discrepancies or errors.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the item. This may involve checking roles and permissions in the SAP system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if it involves system configuration or integration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME51N (Create Purchase Requisition), or MM03 (Display Material) to investigate the item further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to procurement and material management for best practices and guidelines on handling items and purchase documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.