How To Fix MMPUR_INTEGRATION_OA104 - Purchase requisition &1 originates from external system &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Purchase requisition &1 originates from external system &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_OA104 - Purchase requisition &1 originates from external system &2 ?

  The SAP error message MMPUR_INTEGRATION_OA104 indicates that a purchase requisition (PR) is originating from an external system, and there may be issues related to its integration or processing within SAP. This error typically arises in scenarios where SAP is integrated with external systems for procurement processes, such as third-party applications or other ERP systems.
  Cause:
  
  Integration Issues: The purchase requisition may not have been correctly transferred from the external system to SAP. This could be due to network issues, incorrect configuration, or data format mismatches.
  Data Validation Errors: The data in the purchase requisition may not meet the validation rules set in SAP, leading to rejection of the requisition.
  Authorization Problems: The user or system account attempting to process the requisition may not have the necessary permissions.
  Configuration Errors: There may be issues with the configuration of the integration settings between the external system and SAP.
  
  Solution:
  
  Check Integration Logs: Review the integration logs in both the external system and SAP to identify any errors or warnings that occurred during the transfer of the purchase requisition.
  Validate Data: Ensure that the data being sent from the external system conforms to the expected format and meets all validation criteria in SAP.
  Review Authorization: Verify that the user or system account has the necessary permissions to create or process purchase requisitions in SAP.
  Configuration Review: Check the configuration settings for the integration between the external system and SAP. Ensure that all necessary parameters are correctly set up.
  Error Handling: Implement error handling mechanisms in the integration process to capture and address issues as they arise.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME53N (Display Purchase Requisition) to view the details of the requisition and understand its status.
  Integration Tools: If you are using middleware (like SAP PI/PO, SAP CPI, etc.), check the relevant logs and configurations in those tools.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review the documentation for both the external system and SAP regarding integration processes to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP integration.