How To Fix MMPUR_INTR_INVC002 - Invoice document &1 &2 &3 is relevant for StatusUpdateRequest.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Invoice document &1 &2 &3 is relevant for StatusUpdateRequest.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_INVC002 - Invoice document &1 &2 &3 is relevant for StatusUpdateRequest. ?

  The SAP error message MMPUR_INTR_INVC002 indicates that there is an issue with an invoice document that is relevant for a Status Update Request. This error typically arises in the context of invoice processing within the Materials Management (MM) module, particularly when dealing with invoice verification and integration with other systems or processes.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Invoice Document Status: The invoice document may be in a status that does not allow for a status update request. For example, it might be blocked, already processed, or in a state that does not permit further updates.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as missing or incorrect information that prevents the system from processing the status update.
  
  
  Integration Issues: If the invoice is part of an integration with another system (like a third-party logistics provider or an external accounting system), there may be issues with the data exchange or communication.
  
  
  Authorization Issues: The user attempting to perform the status update may not have the necessary authorizations to modify the invoice document.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Invoice Status: Review the status of the invoice document in question. Ensure that it is in a state that allows for updates. You can do this by navigating to the invoice document in the SAP system and checking its current status.
  
  
  Review Data: Verify that all required fields and data related to the invoice are complete and correct. Look for any missing information or discrepancies that could be causing the issue.
  
  
  Integration Check: If the invoice is part of an integration process, check the integration settings and logs for any errors or issues that may be affecting the status update.
  
  
  Authorization Review: Ensure that the user has the necessary permissions to perform the status update. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIR4 (Display Invoice Document) to help you navigate the invoice processing in SAP.
  SAP Notes: Search for SAP Notes related to the error message MMPUR_INTR_INVC002 in the SAP Support Portal for any patches or updates that may address 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.