How To Fix MMPUR_INTR_INVC010 - Error reading payment data for Invoice &1 &2; contact SAP.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Error reading payment data for Invoice &1 &2; contact SAP.

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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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_INVC010 - Error reading payment data for Invoice &1 &2; contact SAP. ?

  The SAP error message MMPUR_INTR_INVC010 indicates that there is an issue with reading payment data for a specific invoice. This error typically arises in the context of invoice processing in the Materials Management (MM) module, particularly when dealing with invoice verification or payment processing.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the invoice data or related master data (e.g., vendor master, purchase order).
  Missing Data: Required payment data might be missing or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the payment data for the specified invoice.
  System Configuration: There could be issues with the configuration settings related to invoice processing or payment processing in the SAP system.
  Technical Issues: There may be underlying technical issues, such as database problems or issues with the SAP application server.
  
  Solutions:
  
  Check Invoice Data: Verify the invoice details (invoice number, vendor, purchase order) to ensure that they are correct and complete.
  Review Payment Data: Check if the payment data for the invoice is available and correctly configured in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to view and process the invoice and payment data.
  Consult Configuration: Review the configuration settings in the SAP system related to invoice verification and payment processing. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists and cannot be resolved internally, it may be necessary to contact SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: You may want to check related transactions such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to see if the issue can be replicated there.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Documentation: Review SAP documentation related to invoice processing and payment data handling for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the MMPUR_INTR_INVC010 error message.