How To Fix MMPUR_INTEGRATION_PO016 - Item category &1 is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Item category &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_PO016 - Item category &1 is not supported ?

  The SAP error message MMPUR_INTEGRATION_PO016 indicates that the item category specified in a purchase order (PO) is not supported for the integration process. This typically occurs when there is a mismatch between the item category used in the PO and the expected item categories for the integration scenario, such as when integrating with other systems or modules.
  Cause:
  
  Unsupported Item Category: The item category specified in the purchase order is not configured for the integration process. This can happen if the item category is not recognized by the system or if it is not set up for the specific integration scenario.
  Configuration Issues: The integration settings may not be properly configured to handle the specified item category.
  Data Entry Errors: There may be a typo or incorrect entry in the item category field when creating the purchase order.
  
  Solution:
  
  Check Item Category: Verify the item category used in the purchase order. Ensure that it is a valid and supported item category for the integration process.
  Configuration Review: Review the configuration settings for the integration process. Ensure that the item category is included in the configuration and is set up correctly.
  
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and check the settings for purchasing and integration.
  
  
  Update Purchase Order: If the item category is incorrect, update the purchase order with a valid item category that is supported for the integration.
  Consult Documentation: Refer to SAP documentation or integration guidelines to understand which item categories are supported for the specific integration scenario you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to resolve the issue.
  
  Related Information:
  
  Item Categories in SAP: Item categories in SAP define the type of items being procured (e.g., standard, consignment, subcontracting). Each category has specific characteristics and is used in different scenarios.
  Integration Scenarios: Understanding the specific integration scenario (e.g., between SAP modules or with external systems) can help identify which item categories are supported.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders) to quickly access and modify purchase orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.