How To Fix MMPUR_INTEGRATION_OA100 - ******************** Outbound Purchase Order History *******************


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 100

  • Message text: ******************** Outbound Purchase Order History *******************

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_INTEGRATION_OA100 - ******************** Outbound Purchase Order History ******************* ?

    The SAP error message MMPUR_INTEGRATION_OA100 typically relates to issues with the integration of outbound purchase orders in the SAP system. This error can occur in various scenarios, particularly when there are problems with the data being processed or when there are inconsistencies in the configuration.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the data related to the outbound purchase orders. This could include missing or incorrect information in the purchase order documents.

    2. Configuration Issues: There may be issues with the configuration settings in the SAP system that affect how outbound purchase orders are processed.

    3. Integration Problems: If the outbound purchase orders are being integrated with other systems (like a third-party logistics provider or an external ERP), there may be issues with the integration setup.

    4. Authorization Issues: Sometimes, the error can be caused by insufficient authorizations for the user trying to access or process the outbound purchase order.

    5. System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.

    Solution:

    1. Check Data: Review the outbound purchase order data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.

    2. Review Configuration: Check the configuration settings related to purchase order processing in the SAP system. Ensure that all necessary settings are correctly configured.

    3. Integration Setup: If the error is related to integration with other systems, review the integration setup and ensure that all connections and mappings are correctly configured.

    4. User Authorizations: Verify that the user has the necessary authorizations to access and process the outbound purchase orders. Adjust roles and permissions as needed.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Applying the latest updates can sometimes resolve known issues.

    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review the purchase orders in question.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to purchase order processing and integration to ensure compliance with best practices.

    By following these steps, you should be able to diagnose and resolve the MMPUR_INTEGRATION_OA100 error in your SAP system.

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