How To Fix MMPUR_INTEGRATION_PO007 - Item with ID &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Item with ID &1 not found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_PO007 - Item with ID &1 not found ?

  The SAP error message MMPUR_INTEGRATION_PO007: Item with ID &1 not found typically occurs in the context of purchasing and procurement processes, particularly when dealing with purchase orders (POs) or related documents. This error indicates that the system is unable to find an item with the specified ID in the relevant database or context.
  Causes:
  
  Incorrect Item ID: The item ID specified in the transaction may be incorrect or misspelled.
  Item Deletion: The item may have been deleted or archived in the system, making it unavailable for the current transaction.
  Data Synchronization Issues: If the system is integrated with other systems (like an external ERP or a third-party application), there may be synchronization issues leading to the item not being found.
  Authorization Issues: The user may not have the necessary authorizations to view or access the item.
  Configuration Issues: There may be configuration issues in the purchasing module or related settings that prevent the item from being recognized.
  
  Solutions:
  
  Verify Item ID: Double-check the item ID for any typos or errors. Ensure that you are using the correct ID format.
  Check Item Status: Look into the item’s status in the system. If it has been deleted or archived, you may need to restore it or create a new item.
  Data Synchronization: If the system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to run synchronization jobs or check for errors in the integration process.
  User Authorizations: Verify that the user has the necessary permissions to access the item. If not, contact your system administrator to adjust the authorizations.
  Consult Configuration: Review the configuration settings in the purchasing module to ensure everything is set up correctly. This may involve checking settings related to item master data, purchasing info records, or other relevant configurations.
  Check Logs: Look at system logs or error logs for more detailed information about the error. This can provide insights into what might be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through the purchasing module.
  SAP Notes: Check SAP Notes and Knowledge Base Articles (KBAs) for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.