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
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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
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