How To Fix MMPUR_INTEGRATION_PO101 - PO item history notification triggered for PO &1 item &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 101

  • Message text: PO item history notification triggered for PO &1 item &2

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  • 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_PO101 - PO item history notification triggered for PO &1 item &2 ?

    The SAP error message MMPUR_INTEGRATION_PO101 indicates that a purchase order (PO) item history notification has been triggered for a specific purchase order item. This message typically arises in the context of the integration between the Materials Management (MM) module and other modules or systems, such as the Supplier Relationship Management (SRM) or other external systems.

    Cause:

    The error can be caused by several factors, including:

    1. Inconsistent Data: There may be inconsistencies in the data related to the purchase order item, such as missing or incorrect information in the PO history.
    2. Integration Issues: Problems with the integration settings between SAP modules or with external systems can lead to this error.
    3. Configuration Issues: Incorrect configuration in the MM module or related settings can trigger this notification.
    4. User Actions: Certain user actions, such as changes to the PO or its items, can also lead to this notification being triggered.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check PO Item Data: Review the purchase order item data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Integration Settings: If the error is related to integration with other systems, check the integration settings and ensure that they are configured correctly.
    3. Analyze Change Logs: Look at the change logs for the purchase order to identify any recent changes that may have triggered the notification.
    4. Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
    5. Debugging: If you have access to technical resources, consider debugging the process to identify the root cause of the error.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) to review the PO details.
    • Documentation: Refer to SAP documentation for the MM module and integration scenarios to understand the expected behavior and configuration settings.
    • User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to diagnose and resolve the issue related to the MMPUR_INTEGRATION_PO101 error message.

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