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Message type: E = Error
Message class: MMPUR_INTEGRATION_OA - Message class for Purchase Contract Integration
Message number: 037
Message text: Header condition &1 does not exist in the database to delete
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MMPUR_INTEGRATION_OA037
- Header condition &1 does not exist in the database to delete ?The SAP error message MMPUR_INTEGRATION_OA037 indicates that there is an issue with a header condition that is being referenced for deletion, but it does not exist in the database. This error typically occurs in the context of purchasing documents, such as purchase orders or contracts, when trying to delete a condition record that is not found.
Cause:
- Non-existent Condition Record: The condition record you are trying to delete may not exist in the database. This could happen if it was already deleted or if there was a mistake in the condition record number or key.
- Data Inconsistency: There may be inconsistencies in the database, possibly due to previous deletions or updates that were not properly reflected.
- Authorization Issues: The user may not have the necessary authorizations to view or delete the condition record.
- Incorrect Document Type: The document type you are working with may not support the specific condition you are trying to delete.
Solution:
- Verify Condition Record: Check if the condition record actually exists in the database. You can do this by navigating to the relevant transaction (e.g., MEK1 for creating conditions, MEK2 for changing, or MEK3 for displaying) and searching for the condition record.
- Check Document Type: Ensure that the document type you are working with supports the condition you are trying to delete.
- Review Authorizations: Make sure that the user has the necessary authorizations to delete condition records. You may need to consult with your SAP security team.
- Database Consistency Check: If you suspect data inconsistency, you may need to run a consistency check or consult with your SAP Basis team to ensure that the database is in a healthy state.
- Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context about the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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