How To Fix MMPUR_INTR_INVC023 - Invoice Status Output determination finished


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 023

  • Message text: Invoice Status Output determination finished

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  • Self-Explanatory Message

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    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_INVC023 - Invoice Status Output determination finished ?

    The SAP error message MMPUR_INTR_INVC023 typically relates to issues in the output determination process for invoice statuses in the Materials Management (MM) module. This message indicates that the system has completed the output determination process for an invoice, but there may be issues that need to be addressed.

    Cause

    The error can be caused by several factors, including:

    1. Output Type Configuration: The output type for the invoice may not be correctly configured in the system. This includes settings related to the output medium (e.g., print, email) and the conditions under which the output is triggered.

    2. Condition Records: Missing or incorrect condition records for the output type can lead to the system not being able to determine the correct output.

    3. User Authorizations: The user may not have the necessary authorizations to execute the output determination process.

    4. Invoice Status: The status of the invoice may not allow for output determination. For example, if the invoice is in a blocked status, it may not trigger the output.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the output determination process, they may be causing unexpected behavior.

    Solution

    To resolve the issue, you can take the following steps:

    1. Check Output Type Configuration:

      • Go to the transaction code NACE to check the output type configuration for the invoice.
      • Ensure that the output type is correctly defined and that the necessary conditions are set up.
    2. Review Condition Records:

      • Use transaction code MN04 to check the condition records for the output type.
      • Ensure that the necessary records exist and are correctly maintained.
    3. Verify User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the output determination.
    4. Check Invoice Status:

      • Review the status of the invoice in question. Ensure that it is in a status that allows for output determination.
    5. Debugging:

      • If the issue persists, consider debugging the output determination process to identify any custom code or enhancements that may be affecting the output determination.
    6. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
    7. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.

    Related Information

    • Transaction Codes: NACE (Output Types), MN04 (Maintain Condition Records)
    • SAP Notes: Check for any relevant SAP Notes that may address known issues with output determination for invoices.
    • User Manuals: Refer to the SAP Help Portal for detailed documentation on output determination in the MM module.

    By following these steps, you should be able to identify and resolve the issue related to the MMPUR_INTR_INVC023 error message.

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