How To Fix MMPUR_INTR_SOA010 - Value &1 of the field &2 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTR_SOA - Message Class for SOA Services

• Message number: 010

• Message text: Value &1 of the field &2 is not valid

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_SOA010 - Value &1 of the field &2 is not valid ?

  The SAP error message MMPUR_INTR_SOA010 indicates that a value entered in a specific field is not valid. This error typically occurs in the context of purchasing or materials management processes, particularly when dealing with the integration of service orders or purchase requisitions.
  Cause:
  The error message is triggered when:
  
  An invalid value is entered in a field that has specific constraints or expected values.
  The field may be expecting a certain format, type, or range of values that the entered data does not meet.
  The value might not exist in the relevant master data (e.g., material master, vendor master, etc.).
  There could be a configuration issue in the system that is causing the field validation to fail.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Field Value: Review the value entered in the field specified in the error message. Ensure that it adheres to the expected format and constraints.
  
  
  Validate Against Master Data: Verify that the value exists in the relevant master data tables. For example, if the field is related to a material number, check if the material exists in the material master.
  
  
  Review Configuration: If you have access to configuration settings, check if there are any specific settings or validations configured for the field in question. This may involve looking at the customizing settings in SPRO.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or process you are working with. This can provide insights into valid values for the field.
  
  
  Check for User Exits or BAdIs: If there are any custom enhancements (user exits or BAdIs) that might be affecting the validation of the field, review those to ensure they are not causing the issue.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes related to purchasing (e.g., ME21N for creating purchase orders, ME51N for creating purchase requisitions).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.