How To Fix MMPUR_INTR_INVC020 - Error while reading MM invoice &1 &2 from database


MMPUR_INTR_INVC020 - Overview

  • Message type: E = Error

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

  • Message number: 020

  • Message text: Error while reading MM invoice &1 &2 from database

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_INTR_INVC020 - Error while reading MM invoice &1 &2 from database ?
    The SAP error message MMPUR_INTR_INVC020 typically indicates that there is an issue when the system attempts to read a material management (MM) invoice from the database. This error can occur due to various reasons, including data inconsistencies, database issues, or configuration problems.
    Possible Causes:
    
    Data Inconsistency: The invoice data may be corrupted or inconsistent in the database.
    Database Issues: There could be issues with the database itself, such as locks, corruption, or connectivity problems.
    Authorization Issues: The user may not have the necessary authorizations to access the invoice data.
    Configuration Problems: There may be issues with the configuration settings related to the MM module or invoice processing.
    Missing or Incorrect Data: Required fields in the invoice may be missing or incorrectly filled.
    
    Solutions:
    
    
    Check Data Consistency:
    
    Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for the invoice data.
    Look for any inconsistencies or missing entries.
    
    
    
    Database Check:
    
    Ensure that the database is functioning correctly.

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