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