How To Fix MMPUR_INTR_INVC028 - Save of the output request failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Save of the output request failed

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_INVC028 - Save of the output request failed ?

  The SAP error message MMPUR_INTR_INVC028 ("Save of the output request failed") typically occurs in the context of the Invoice Verification process within the Materials Management (MM) module. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to save the output request.
  Output Configuration: There may be issues with the output type configuration, such as missing or incorrect settings in the output determination procedure.
  Technical Issues: There could be underlying technical issues, such as problems with the SAP spool system or database inconsistencies.
  Missing Data: Required data for the output request may be missing or incomplete, preventing the system from saving the request.
  System Performance: If the system is experiencing performance issues, it may fail to process the output request in a timely manner.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by reviewing the user's roles and permissions.
  Review Output Configuration:
  
  Go to the output determination settings in the relevant transaction (e.g., NACE for output types).
  Verify that the output type is correctly configured and that all necessary conditions are met.
  
  
  Check Spool Settings:
  
  Ensure that the spool system is functioning correctly. You can check the spool requests in transaction SP01.
  If there are issues with the spool, consider restarting the spool service or checking for any errors in the spool logs.
  
  
  Validate Data: Review the invoice and ensure that all required fields are filled out correctly. Look for any missing or incorrect data that could be causing the issue.
  System Performance: If the system is slow or unresponsive, consider checking system performance metrics and addressing any bottlenecks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), NACE (Output Types), and SP01 (Spool Requests).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: If the issue persists, consider enabling debugging or checking application logs (transaction SLG1) for more detailed error messages that could provide further insights.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.