How To Fix MMPUR_INTEGRATION_OA009 - Item ID is not provided


MMPUR_INTEGRATION_OA009 - Overview

  • Message type: E = Error

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

  • Message number: 009

  • Message text: Item ID is not provided

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  • Self-Explanatory Message

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    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_OA009 - Item ID is not provided ?
    The SAP error message MMPUR_INTEGRATION_OA009 indicates that an Item ID is not provided in the context of a purchase order or procurement process. This error typically arises when there is an attempt to process a purchase order or related document without specifying the necessary item details.
    
    Cause: Missing Item ID: The most straightforward cause is that the Item ID field is left blank when creating or processing a purchase order. Data Transfer Issues: If data is being transferred from another system (like an external procurement system), the Item ID may not be included in the data payload.
    Configuration Issues: There may be configuration settings in SAP that require an Item ID for certain processes, and if these are not set up correctly, it can lead to this error. User Input Error: Users may inadvertently skip entering the Item ID due to oversight or misunderstanding of the required fields.
    Solution: Check Input Fields: Ensure that the Item ID

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