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

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.

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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