How To Fix MMPUR_INTEGRATION_PO022 - No item ID expected for item with external ID &1; PO could not be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: No item ID expected for item with external ID &1; PO could not be created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_PO022 - No item ID expected for item with external ID &1; PO could not be created ?

  The SAP error message MMPUR_INTEGRATION_PO022 indicates that there is an issue with the creation of a Purchase Order (PO) due to the system expecting an item ID for an item that has been assigned an external ID. This typically occurs in scenarios where integration between different systems (like SAP and a third-party application) is involved, and the data being sent does not meet the expected format or requirements.
  Cause:
  
  External ID Misconfiguration: The item being processed has been assigned an external ID, but the system is not configured to handle it correctly, leading to the expectation of an internal item ID.
  Data Mapping Issues: There may be a mismatch in the data mapping between the external system and SAP, causing the system to not recognize the external ID.
  Missing Master Data: The item master data may not be fully set up in SAP, leading to the inability to create a PO.
  Integration Issues: Problems in the integration layer (like middleware) that handles the communication between systems can lead to this error.
  
  Solution:
  
  Check Item Configuration: Verify that the item in question is correctly configured in SAP. Ensure that it has a valid internal item ID and that the external ID is properly mapped.
  Review Data Mapping: If you are using an integration tool (like SAP PI/PO, SAP CPI, etc.), check the mapping configuration to ensure that external IDs are being correctly translated to internal IDs.
  Master Data Verification: Ensure that all necessary master data for the item is present in SAP. This includes checking the material master, vendor master, and any other relevant data.
  Integration Logs: Review the integration logs for any errors or warnings that might provide more context on why the external ID is not being recognized.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using, as there may be known issues or patches available.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order) to manually create a PO and see if the error can be replicated.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message.
  Integration Tools: Familiarize yourself with the integration tools being used, as they often have their own logs and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.