How To Fix MMPUR_INTR_SOA017 - Delivery address is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTR_SOA - Message Class for SOA Services

• Message number: 017

• Message text: Delivery address is incomplete

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_SOA017 - Delivery address is incomplete ?

  The SAP error message MMPUR_INTR_SOA017 indicates that the delivery address for a purchase order or related document is incomplete. This error typically arises during the processing of procurement documents, such as purchase orders, when the system detects that essential address information is missing.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Address Fields: Required fields in the delivery address, such as street, city, postal code, or country, are not filled out.
  Incomplete Vendor Master Data: The vendor master record may not have complete address information.
  Configuration Issues: The system configuration may not be set up to handle certain address formats or requirements.
  Data Entry Errors: Manual entry errors during the creation of purchase orders or vendor records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Delivery Address:
  
  Go to the purchase order or document that triggered the error.
  Verify that all required fields in the delivery address section are filled out correctly. Ensure that fields like street, city, postal code, and country are complete.
  
  
  
  Update Vendor Master Data:
  
  Navigate to the vendor master data (transaction code XK02 for general data or MK02 for purchasing data).
  Ensure that the vendor's address is complete and accurate. Update any missing information.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the address format settings in the system. Ensure that the address format is correctly defined for the regions you are dealing with.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to address fields in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and XK02 (Change Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to edit vendor and purchase order data.
  
  By following these steps, you should be able to identify and correct the issue causing the MMPUR_INTR_SOA017 error message.