How To Fix MMPUR_INTR_INVC026 - Output item with type &1 and channel &2 successfully created


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 026

  • Message text: Output item with type &1 and channel &2 successfully created

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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_INVC026 - Output item with type &1 and channel &2 successfully created ?

    The SAP error message MMPUR_INTR_INVC026 indicates that an output item of a specific type and channel has been successfully created. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a process has been completed successfully.

    Cause:

    • The message is generated during the processing of an invoice or related document in the SAP system, particularly in the context of the Materials Management (MM) module.
    • It signifies that the system has successfully created an output item (like a printout, email, or other forms of communication) for a specific document type and output channel.

    Solution:

    Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are looking to ensure that the output is functioning as intended, consider the following steps:

    1. Verify Output Configuration: Check the output type and channel settings in the SAP configuration to ensure they are set up correctly for your business process.
    2. Check Output Medium: Ensure that the output medium (e.g., print, email) is functioning correctly. For example, if it is supposed to send an email, verify that the email settings in SAP are correctly configured.
    3. Review Document Status: If you are expecting further actions or outputs, review the status of the document to ensure that all necessary steps have been completed.
    4. Monitor for Errors: If you are not receiving the expected output, monitor the system for any subsequent error messages or logs that may indicate issues with the output processing.

    Related Information:

    • Output Types: In SAP, output types are defined in the configuration and determine how documents are processed and communicated. Common output types include print, fax, and email.
    • Transaction Codes: You can use transaction codes like NACE to configure output types and channels.
    • Debugging: If you encounter issues with outputs not being generated as expected, you may need to debug the process using transaction SLG1 to check application logs or SOST to monitor sent emails.

    If you have specific issues or further questions regarding this message or related processes, please provide additional context for more tailored assistance.

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