How To Fix MMPUR_INTR_SOA007 - Field &1 is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTR_SOA - Message Class for SOA Services

• Message number: 007

• Message text: Field &1 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_SOA007 - Field &1 is not supported. ?

  The SAP error message MMPUR_INTR_SOA007 with the description "Field &1 is not supported" typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing documents or related transactions. This error indicates that a specific field (denoted by &1) is not supported in the current context or operation.
  Causes:
  
  Field Not Supported: The field referenced in the error message is not valid for the operation you are trying to perform. This could be due to a configuration issue or a limitation in the system.
  Incorrect Data Entry: The data entered in the transaction may not conform to the expected format or may be referencing a field that is not applicable in the current scenario.
  Custom Development: If there are custom enhancements or modifications in the system, they may not be handling the field correctly, leading to this error.
  Version Compatibility: The error may arise if there are compatibility issues between different versions of SAP or if certain fields have been deprecated in newer versions.
  
  Solutions:
  
  Check Field Validity: Verify that the field mentioned in the error message is valid for the transaction you are trying to execute. Consult the SAP documentation or help resources to confirm the expected fields for that transaction.
  Data Validation: Ensure that all data entered in the transaction is correct and adheres to the expected formats. Look for any mandatory fields that may be missing or incorrectly filled.
  Review Custom Code: If there are custom developments in your SAP environment, review the code to ensure that it correctly handles the fields in question. You may need to involve your ABAP developers for this.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on the specific transaction and the fields involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.