How To Fix MMPUR_INTR_INVC015 - Error while updating value of last received timestamp.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Error while updating value of last received timestamp.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_INVC015 - Error while updating value of last received timestamp. ?

  The SAP error message MMPUR_INTR_INVC015 typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice verification or goods receipt processes. This error indicates that there is an issue with updating the last received timestamp for a particular document or transaction.
  Causes:
  
  Database Locking Issues: The error may arise if there is a database lock on the table that stores the last received timestamp, preventing the update from being executed.
  Authorization Issues: The user may not have the necessary authorizations to update the timestamp.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the update from being processed correctly.
  System Configuration Issues: Incorrect configuration settings in the MM module or related components can lead to this error.
  Technical Issues: Bugs or issues in the SAP system or specific patches that have not been applied may also cause this error.
  
  Solutions:
  
  Check Database Locks: Use transaction code SM12 to check for any locks on the relevant tables. If locks are found, you may need to wait for them to be released or contact your database administrator to resolve the issue.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action that is causing the error. You can check this using transaction code SU53 after the error occurs.
  Data Consistency Check: Run consistency checks on the relevant documents or transactions to ensure that there are no inconsistencies. You can use transaction codes like MB5B or MB51 to analyze the documents.
  Configuration Review: Review the configuration settings in the MM module to ensure that they are set up correctly. This may involve checking settings related to invoice verification and goods receipt.
  System Logs and Traces: Check the system logs (transaction code SM21) and short dumps (transaction code ST22) for any additional error messages or information that may provide more context about the issue.
  SAP Notes and Patches: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. Applying the latest patches or updates may resolve the issue if it is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIR4 (Display Invoice Document), MIGO (Goods Movement), and MB1A (Goods Withdrawal) to navigate through the processes related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to invoice verification and goods receipt processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP Basis or technical support team for further investigation.