How To Fix MMPUR_INTEGRATION_OA024 - Item with ID &1 and external ID &2 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Item with ID &1 and external ID &2 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_OA024 - Item with ID &1 and external ID &2 not found ?

  The SAP error message MMPUR_INTEGRATION_OA024 indicates that the system is unable to find an item with the specified internal ID and external ID. This error typically occurs in the context of integration scenarios, such as when working with purchase orders, materials, or other procurement-related documents.
  Cause:
  
  
  Missing Data: The item with the specified internal ID (&1) and external ID (&2) does not exist in the system. This could be due to:
  
  The item was never created.
  The item was deleted or archived.
  There is a mismatch in the IDs being used (e.g., incorrect external ID).
  
  
  
  Integration Issues: If this error occurs during data transfer between systems (e.g., between SAP and a third-party application), it may indicate that the data was not properly synchronized.
  
  
  Configuration Issues: There may be configuration settings in the integration setup that are not correctly aligned, leading to the inability to find the item.
  
  
  Solution:
  
  
  Verify IDs: Check the internal and external IDs being used in the transaction. Ensure that they are correct and correspond to existing items in the system.
  
  
  Check Item Existence: Use transaction codes like MM03 (Display Material) or ME23N (Display Purchase Order) to verify if the item exists in the system.
  
  
  Data Synchronization: If this error arises during integration, ensure that the data has been properly synchronized between systems. You may need to re-run the integration process or check for any errors in the data transfer logs.
  
  
  Review Configuration: If applicable, review the configuration settings for the integration scenario. Ensure that all necessary mappings and settings are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific integration scenario you are working with. There may be specific guidelines or troubleshooting steps provided by SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, ME23N, ME21N, etc., for material and procurement-related activities.
  Integration Tools: If you are using SAP PI/PO or other middleware for integration, check the logs and monitoring tools available in those systems for additional error details.
  SAP Notes: Search for SAP Notes related to the error message or the specific integration scenario for any known issues or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.