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.

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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 logical port does not exist, you will need to create it.
  If it exists but is incorrectly configured, modify it to ensure that all required fields are filled out correctly.
  Make sure to test the connection to verify that it works as expected.
  
  
  
  Check Authorization:
  
  Ensure that the user or service account being used has the necessary authorizations to access the logical port and perform the required operations.
  
  
  
  Review Supplier Data:
  
  Check the supplier master data to ensure that all necessary information is correctly maintained, including any integration-related settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Supplier Invoice Management and logical port configuration for any specific requirements or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SOAMANAGER: For managing web service configurations and logical ports.
  BP: For managing business partner data, including suppliers.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to Supplier Invoice Management and logical ports for any known issues or updates.
  
  
  
  Integration Scenarios:
  
  Understand the integration scenario you are working with, as different scenarios may have specific requirements for logical port configuration.
  
  
  
  By following these steps, you should be able to resolve the MMPUR_INTR_INVC008 error and ensure that the logical port for the supplier is correctly configured.