How To Fix MMPUR_INTR_INVC024 - Invoice Status Output cannot be triggered now

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Invoice Status Output cannot be triggered now

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_INVC024 - Invoice Status Output cannot be triggered now ?

  The SAP error message MMPUR_INTR_INVC024 indicates that the invoice status output cannot be triggered at the moment. This error typically occurs in the context of invoice processing within the Materials Management (MM) module, particularly when dealing with invoice verification and output determination.
  Causes:
  
  Incomplete Invoice Data: The invoice may not have all the required data filled in, which prevents the system from processing the output.
  Output Type Configuration: The output type for the invoice may not be correctly configured in the system, or it may not be set up for the specific invoice type you are working with.
  Status of the Invoice: The invoice might be in a status that does not allow for output processing (e.g., it may be blocked or not fully processed).
  Authorization Issues: The user may not have the necessary authorizations to trigger the output for the invoice.
  System Settings: There may be system settings or conditions that prevent the output from