How To Fix MMPUR_INTEGRATION_OA017 - Invalid document type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Invalid document type &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Inbound service PurchaseOrderRequest_In has some limitations regarding
the supported document types. In the settings for the document type of
the purchase order<(>,<)> the following indicators must not be set:
+,,Control indicator for purchasing document type
+,,Stock Transfer: Take Supplier Data into Account
+,,Cross-System Transit
+,,Store Return with Inbound and Outbound Delivery
+,,Advanced Returns Management Active

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_OA017 - Invalid document type &1 ?

  The SAP error message MMPUR_INTEGRATION_OA017: Invalid document type &1 typically occurs in the context of procurement and purchasing processes, particularly when integrating with other systems or modules. This error indicates that the document type specified in the transaction is not recognized or is invalid for the operation being performed.
  Causes:
  
  Incorrect Document Type: The document type specified in the transaction does not exist or is not valid for the current context.
  
  Configuration Issues: The document type may not be properly configured in the system, or it may not be assigned to the relevant purchasing organization or company code.
  Integration Issues: If the error occurs during integration with another system (e.g., an external procurement system), the document type may not be mapped correctly.
  User Input Error: The user may have mistakenly entered an incorrect document type in the transaction.
  
  Solutions:
  
  Check Document Type: Verify that the document type specified in the transaction is correct. You can do this