How To Fix MMPUR_INTR_INVC001 - No relevant invoices have been found.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTR_INVC - Message class for MMPUR Integration for Invoice

• Message number: 001

• Message text: No relevant invoices have been 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_INTR_INVC001 - No relevant invoices have been found. ?

  The SAP error message MMPUR_INTR_INVC001 indicates that the system could not find any relevant invoices for the transaction you are trying to process. This error typically occurs in the context of invoice verification or processing in the Materials Management (MM) module.
  Causes:
  
  No Invoices Created: There may not be any invoices created for the purchase order or goods receipt you are trying to process.
  Incorrect Selection Criteria: The selection criteria used to search for invoices may be too restrictive or incorrect, leading to no results being found.
  Invoice Status: The invoices may be in a status that does not allow them to be processed (e.g., blocked for payment).
  Document Type Issues: The document type of the invoice may not match the expected type for the transaction.
  Data Entry Errors: There may be errors in the data entry, such as incorrect purchase order numbers or vendor information.
  Authorization Issues: The user may not have the necessary authorizations to view or process the invoices.
  
  Solutions:
  
  Check for Invoices: Verify if any invoices have been created for the relevant purchase order or goods receipt. You can do this by checking the invoice documents in the system.
  Review Selection Criteria: Ensure that the selection criteria you are using to search for invoices are correct and not overly restrictive.
  Check Invoice Status: Look at the status of the invoices to ensure they are not blocked or in a state that prevents processing.
  Verify Document Types: Make sure that the document types of the invoices match what is expected for the transaction you are trying to perform.
  Correct Data Entry: Double-check the data you have entered, including purchase order numbers, vendor codes, and other relevant information.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIR4 (Display Invoice Document) to help navigate and troubleshoot invoice-related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view and process invoices in the system.
  Documentation: Review SAP documentation or training materials related to invoice processing in the MM module for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.