How To Fix MMPUR_INTR_INVC014 - Exception raised while creating GUID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Exception raised while creating GUID

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_INVC014 - Exception raised while creating GUID ?

  The SAP error message MMPUR_INTR_INVC014 indicates that there was an exception raised while trying to create a GUID (Globally Unique Identifier) during the processing of an invoice. This error typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice processing or integration scenarios.
  Possible Causes:
  
  System Configuration Issues: There may be issues with the configuration of the system that prevent the proper generation of GUIDs.
  Database Issues: Problems with the database, such as connectivity issues or corruption, can lead to failures in generating GUIDs.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that requires GUID creation.
  Software Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  Integration Issues: If the invoice processing is part of an integration with other systems (like EDI or third-party applications), issues in the integration setup can lead to this error.
  
  Solutions:
  
  Check System Configuration: Review the configuration settings related to invoice processing and GUID generation. Ensure that all necessary components are correctly set up.
  Database Health Check: Perform a health check on the database to ensure it is functioning correctly. Look for any connectivity issues or errors in the database logs.
  User Authorizations: Verify that the user has the necessary authorizations to create GUIDs and process invoices. Adjust roles and permissions as needed.
  Apply Patches: Check for any available patches or updates for your SAP system that may address known issues related to GUID generation.
  Review Integration Settings: If the error occurs during integration, review the settings and logs of the integration process to identify any discrepancies or errors.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), and SM21 (System Log).
  Documentation: Review SAP documentation related to invoice processing and GUID generation for any additional context or troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.