How To Fix MMPUR_INTR_INVC008 - Configure Logical Port for Supplier &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Configure Logical Port for Supplier &1.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_INVC008 - Configure Logical Port for Supplier &1. ?

  The SAP error message MMPUR_INTR_INVC008 typically indicates that there is an issue with the configuration of the logical port for a supplier in the system. This error often arises in the context of the Supplier Invoice Management (SIM) or related processes where integration with external systems is required.
  
  Cause:
  The error message suggests that the logical port for the specified supplier (denoted by &1) has not been configured correctly or is missing. Logical ports are used in SAP to define how the system communicates with external services, such as web services or other SAP systems.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Logical Port Configuration:
  
  Go to transaction code SOAMANAGER in SAP.
  Navigate to the "Web Service Configuration" section.
  Look for the logical port associated with the supplier indicated in the error message.
  Ensure that the logical port is correctly configured with the necessary parameters (e.g., endpoint URL, authentication details).
  
  
  
  Create or Modify Logical Port:
  
  If the