How To Fix MMPUR_INTR_INVC027 - Error during processing of the output request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Error during processing of the output request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_INVC027 - Error during processing of the output request ?

  The SAP error message MMPUR_INTR_INVC027 typically indicates that there was an issue during the processing of an output request related to invoice processing in the Materials Management (MM) module. This error can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings for output types related to invoice processing.
  Missing Master Data: Required master data (such as vendor information, material master, or purchasing info records) may be missing or incomplete.
  Output Condition Records: The output condition records for the specific output type may not be maintained correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the output request.
  Technical Issues: There could be underlying technical issues, such as problems with the output determination logic or issues with the communication method (e.g., email, print).
  Document Status: The document being processed may be in a status that does not allow for output processing.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the output type in transaction NACE. Ensure that the output type is correctly set up for the invoice processing.
  Verify that the output determination procedure is correctly assigned.
  
  
  
  Verify Master Data:
  
  Check if all necessary master data is available and correctly maintained. This includes vendor master data and any related purchasing documents.
  
  
  
  Maintain Output Condition Records:
  
  Use transaction NACE to check and maintain output condition records for the relevant output type. Ensure that the conditions for triggering the output are met.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to process the output request. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Review Document Status:
  
  Check the status of the invoice document to ensure it is in a state that allows for output processing. If the document is blocked or in a status that prevents output, resolve those issues first.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking the system logs (transaction SLG1) for any additional error messages or details that could provide more context.
  Consult with your technical team to investigate any potential issues with the output determination logic or communication methods.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  NACE: Output Types Configuration
  SU53: Authorization Check
  SLG1: Application Log
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to output processing in the MM module for further insights.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for more in-depth analysis and resolution.