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

MMPUR_OCI001 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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