How To Fix MMPUR_INTR_REQ004 - Action code is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTR_REQ - Message class for MMPUR Integration for PR

• Message number: 004

• Message text: Action code is not supported.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_REQ004 - Action code is not supported. ?

  The SAP error message MMPUR_INTR_REQ004 with the description "Action code is not supported" typically occurs in the context of purchasing and procurement processes, particularly when dealing with internal requisitions or purchase requisitions. This error indicates that the action you are trying to perform is not valid for the current context or the specific document type.
  Causes:
  
  Invalid Action Code: The action code you are trying to execute (e.g., approve, reject, change) is not supported for the type of document you are working with.
  Document Status: The status of the document may not allow for the action you are attempting. For example, if the document is already completed or archived, certain actions may not be permissible.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions based on user roles or document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  
  Solutions:
  
  Check Action Code: Verify that the action code you are trying to use is valid for the document type you are working with. Refer to the SAP documentation or consult with your SAP administrator for the correct action codes.
  Review Document Status: Check the status of the document to ensure that it is in a state that allows the action you want to perform. If the document is completed or in a locked state, you may need to take a different approach.
  Consult Configuration: If you suspect that the issue is related to configuration, consult with your SAP Basis or configuration team to review the settings for the document type and action codes.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action. You may need to contact your SAP security team to verify your user roles and permissions.
  Use Alternative Methods: If the action is not supported, consider using alternative methods to achieve your goal, such as manually processing the document or using a different transaction code.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to purchasing and requisition processes, such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  Documentation: Review SAP documentation or user manuals for detailed information on purchasing processes and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.