How To Fix MMPUR_INTEGRATION_OA039 - &1 &2 &3, is mandatory

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: &1 &2 &3, is mandatory

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_OA039 - &1 &2 &3, is mandatory ?

  The SAP error message MMPUR_INTEGRATION_OA039 typically indicates that certain mandatory fields are missing in the context of a purchase order or procurement process. The placeholders &1, &2, and &3 usually represent specific fields or values that are required but not provided.
  Cause:
  The error occurs when you attempt to create or process a purchase order or related document without filling in all the required mandatory fields. This can happen in various scenarios, such as:
  
  Missing information in the purchase order header or item details.
  Incomplete data in the integration with other modules (like MM, SD, or FI).
  Incorrect configuration in the system that defines mandatory fields.
  
  Solution:
  To resolve this error, you should:
  
  
  Identify Missing Fields: Check the error message for the specific fields indicated by &1, &2, and &3. These will give you clues about what is missing.
  
  
  Complete Required Fields: Go to the relevant transaction (e.g., ME21N for creating purchase orders) and ensure that all mandatory fields are filled out correctly. Common mandatory fields include:
  
  Vendor
  Material number
  Quantity
  Delivery date
  Purchasing organization
  
  
  
  Check Configuration: If you believe all necessary fields are filled but still encounter the error, check the configuration settings in the SAP system. This may involve:
  
  Reviewing the field status group settings in the configuration (transaction OBC4).
  Ensuring that the integration settings between modules are correctly configured.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and the fields involved.
  
  
  Testing: After making the necessary changes, try to reprocess the transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to purchase orders include ME21N (Create PO), ME22N (Change PO), and ME23N (Display PO).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to create or modify purchase orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM (Materials Management) module for further assistance.