How To Fix MMPUR_INTEGRATION_PO006 - Action code for the item &1 is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Action code for the item &1 is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_PO006 - Action code for the item &1 is invalid ?

  The SAP error message MMPUR_INTEGRATION_PO006 typically indicates that there is an issue with the action code for a specific item in a purchase order (PO). This error can occur in the context of the integration between SAP Materials Management (MM) and other modules or systems, such as SAP S/4HANA or SAP Ariba.
  Cause:
  The error message "Action code for the item &1 is invalid" suggests that the action code being used for the specified item (represented by &1) is not recognized or is not valid in the current context. This can happen due to several reasons:
  
  Incorrect Action Code: The action code provided for the item may not be defined in the system or may not be applicable for the current operation.
  Configuration Issues: There may be configuration settings in the system that do not support the action code being used.
  Data Integrity Issues: The item in question may have data inconsistencies or may not be properly set up in the system.
  Version Mismatch: If there are multiple systems involved (e.g., SAP and a third-party system), there may be a mismatch in the versions or configurations that leads to invalid action codes.
  
  Solution:
  To resolve the MMPUR_INTEGRATION_PO006 error, you can take the following steps:
  
  
  Check Action Code: Verify the action code being used for the item. Ensure that it is valid and recognized by the system. You can refer to the documentation or configuration settings to confirm the valid action codes.
  
  
  Review Configuration: Check the configuration settings related to purchase order processing in the SAP system. Ensure that the action codes are properly defined and that there are no missing configurations.
  
  
  Data Validation: Validate the data for the item in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the item master data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context. This may provide insights into the expected action codes and their usage.
  
  
  Check for Updates: If you are using an integrated system, check for any updates or patches that may address known issues related to action codes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating POs, ME22N for changing POs) to navigate the purchase order processing effectively.
  Integration Documentation: If you are working with integrated systems, review the integration documentation to understand how action codes are handled across systems.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.