How To Fix MMPUR_INTEGRATION_PO017 - Invalid document type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Invalid document type &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Inbound service PurchaseOrderRequest_In has some limitations regarding
the supported document types. In the settings for the document type of
the purchase order<(>,<)> the following indicators must not be set:
+,,Control indicator for purchasing document type
+,,Stock Transfer: Take Supplier Data into Account
+,,Cross-System Transit
+,,Store Return with Inbound and Outbound Delivery
+,,Advanced Returns Management Active

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_PO017 - Invalid document type &1 ?

  The SAP error message MMPUR_INTEGRATION_PO017: Invalid document type &1 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 document type specified in the transaction is not valid or recognized by the system.
  Causes:
  
  Incorrect Document Type: The document type specified in the transaction does not exist or is not configured in the system.
  Configuration Issues: The document type may not be properly set up in the customizing settings of SAP.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Errors: There may be a typographical error in the document type field when entering data.
  
  Solutions:
  
  
  Check Document Type:
  
  Verify the document type you are trying to use. Ensure that it is correctly entered and exists in the system.
  You can check the valid document types in the SAP configuration under the relevant purchasing area.
  
  
  
  Configuration Review:
  
  If you have access, navigate to the configuration settings (transaction code SPRO) and check the settings for document types under the Purchasing section.
  Ensure that the document type is defined and properly configured for the intended use.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or process documents of the specified type. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the document types used in your organization.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  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 understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.