How To Fix MMPUR_INTEGRATION_PO001 - Action code for the element PurchaseOrder not provided or invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEGRATION_PO - Message class for Purchase Order integration

• Message number: 001

• Message text: Action code for the element PurchaseOrder not provided or invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_PO001 - Action code for the element PurchaseOrder not provided or invalid ?

  The SAP error message MMPUR_INTEGRATION_PO001 indicates that there is an issue with the action code for the element PurchaseOrder in the context of integration processes, typically related to the integration of purchase orders between SAP and other systems (like SAP Ariba or other third-party applications).
  Cause:
  
  Missing Action Code: The action code that specifies what action to perform (e.g., create, update, delete) for the purchase order is either not provided or is invalid.
  Incorrect Configuration: The integration settings or mappings may not be correctly configured, leading to the system not recognizing the action code.
  Data Format Issues: The data being sent to SAP may not conform to the expected format, causing the action code to be misinterpreted.
  Version Mismatch: There may be a mismatch between the versions of the systems involved in the integration, leading to incompatibility in the expected action codes.
  
  Solution:
  
  
  Check Action Code: Ensure that the action code is included in the integration message and that it is valid. Common action codes include:
  
  CREATE
  UPDATE
  DELETE
  
  Verify that the action code matches the expected values defined in the integration documentation.
  
  
  Review Integration Configuration: Check the configuration settings in both SAP and the external system to ensure that they are correctly set up to handle purchase order actions.
  
  
  Validate Data Format: Ensure that the data being sent to SAP adheres to the required format and structure. This includes checking for any required fields and ensuring that the action code is correctly formatted.
  
  
  Consult Documentation: Refer to the integration documentation for specific requirements regarding the purchase order integration. This may include details on the expected action codes and their usage.
  
  
  Test Integration: If changes are made, conduct tests to verify that the integration works as expected and that the error does not reoccur.
  
  
  Check Logs: Review the logs in both SAP and the external system for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on integration issues.
  Integration Tools: If you are using middleware (like SAP PI/PO, SAP CPI, etc.), ensure that the mappings and transformations are correctly set up.
  Support: If the issue persists, consider reaching out to SAP support or your integration partner for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_INTEGRATION_PO001 error.