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

SAP Error Message - Details

• 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

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. Check for any locks or performance issues.
  If necessary, perform a database consistency check or consult your database administrator.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the invoice data.
  Use transaction code SU53 to check for authorization failures.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the MM module to ensure they are set up correctly.
  Check for any recent changes that may have affected the invoice processing.
  
  
  
  Error Logs:
  
  Check the system logs (transaction SM21) for any related error messages that could provide more context about the issue.
  
  
  
  Recreate the Invoice:
  
  If the invoice is corrupted, consider recreating it if possible.
  
  
  
  SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MIR4 (Display Invoice), and MIR6 (Display Invoice Document).
  Tables: Understand the relevant tables involved in invoice processing, such as RBKP (Document Header for Invoice Verification) and RSEG (Document Item for Invoice Verification).
  Documentation: Review SAP documentation and user guides related to invoice processing in the MM module for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the MMPUR_INTR_INVC020 error effectively.