How To Fix MMPUR_INTR_SOA030 - Multiple receiving systems defined

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTR_SOA - Message Class for SOA Services

• Message number: 030

• Message text: Multiple receiving systems defined

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_SOA030 - Multiple receiving systems defined ?

  The SAP error message MMPUR_INTR_SOA030 indicates that there are multiple receiving systems defined for a particular purchasing document or transaction, which can lead to confusion in the system regarding where to send the data or how to process the transaction.
  Cause:
  This error typically arises in scenarios where:
  
  Multiple Logical Systems: The configuration in the system has multiple logical systems defined for the same type of transaction or document.
  Incorrect Configuration: There may be an incorrect setup in the system's configuration, particularly in the integration settings for the purchasing documents.
  Data Duplication: There might be duplicate entries in the configuration that define the receiving systems for the purchasing documents.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for purchasing and integration.
  Verify the settings under Materials Management > Purchasing > Integration with Other Modules > Define Logical Systems.
  Ensure that only one logical system is defined for the relevant purchasing documents.
  
  
  
  Review Logical System Assignments:
  
  Check the assignments of logical systems in the ALE (Application Link Enabling) settings.
  Use transaction WE20 to review the partner profiles and ensure that there are no duplicate entries for the same document type.
  
  
  
  Data Consistency Check:
  
  Run a consistency check to identify any inconsistencies in the configuration or data that might be causing the issue.
  Use transaction SLG1 to check for any logs related to the error for more detailed information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and logical system assignments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (Configuration), WE20 (Partner Profiles), SLG1 (Application Log).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Integration Scenarios: Understanding the integration scenarios between different SAP modules (like MM, SD, etc.) can help in troubleshooting the issue effectively.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_INTR_SOA030 error in your SAP system.