Message type: E = Error
Message class: MMPUR_INTEGRATION_OA - Message class for Purchase Contract Integration
Message number: 034
Message text: Invalid external reference &1 passed and not matching with document &2.
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MMPUR_INTEGRATION_OA034
- Invalid external reference &1 passed and not matching with document &2. ?The SAP error message MMPUR_INTEGRATION_OA034 indicates that there is an issue with an external reference that has been passed to the system, which does not match the expected document. This error typically occurs in the context of integration scenarios, such as when dealing with purchase orders, invoices, or other procurement-related documents.
Cause: The error can be caused by several factors, including: Incorrect External Reference: The external reference (e.g., a purchase order number or invoice number) provided does not match any existing document in the SAP system. Data Synchronization Issues: If the external system (e.g., a third-party application) is not properly synchronized with SAP, it may send outdated or incorrect references.
Configuration Issues: There may be configuration settings in the integration setup that are not correctly aligned, leading to mismatches. Document Deletion or Changes: The document that the external reference points to may have been deleted or modified, causing the reference to become invalid.
Solution: To resolve the error,
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