How To Fix MMPUR_OCI001 - Contract &1 for material &2 with price &3 per &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_OCI - Messages for Catalog Interface

• Message number: 001

• Message text: Contract &1 for material &2 with price &3 per &4

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_OCI001 - Contract &1 for material &2 with price &3 per &4 ?

  The SAP error message MMPUR_OCI001 typically occurs in the context of procurement and purchasing when there is an issue with a contract related to a specific material. This error message indicates that there is a problem with the contract pricing or the conditions associated with the material in question.
  Cause:
  
  Contract Not Found: The specified contract for the material may not exist or may not be active.
  Price Discrepancy: The price defined in the contract does not match the price being referenced in the purchase order or requisition.
  Invalid Conditions: The conditions associated with the contract may not be valid for the specified material or may have expired.
  Material Master Issues: There may be issues with the material master data, such as missing or incorrect information.
  Purchasing Info Record: The purchasing info record may not be set up correctly for the material and vendor combination.
  
  Solution:
  
  Check Contract Validity: Verify that the contract referenced in the error message is valid and active. Ensure that it is not expired or deleted.
  Review Pricing Conditions: Check the pricing conditions in the contract to ensure they match the expected price for the material. If necessary, update the contract with the correct pricing.
  Validate Material Master: Ensure that the material master data is complete and accurate. Check for any missing information that could affect procurement.
  Update Purchasing Info Record: If applicable, check the purchasing info record for the material and vendor combination to ensure it is correctly set up.
  Consult with Procurement Team: If you are unable to resolve the issue, consult with your procurement or purchasing team for further assistance. They may have insights into contract management and pricing issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract), ME23N (Display Purchase Order), or ME12 (Change Info Record) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to contract management and purchasing processes for additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the MMPUR_OCI001 error message.