How To Fix MMPUR_OCI010 - Contract &1 does not contain any material-specific selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_OCI - Messages for Catalog Interface

• Message number: 010

• Message text: Contract &1 does not contain any material-specific selection criteria

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_OCI010 - Contract &1 does not contain any material-specific selection criteria ?

  The SAP error message MMPUR_OCI010 indicates that a contract (identified by &1) does not contain any material-specific selection criteria. This typically occurs in the context of procurement processes, particularly when using the SAP Supplier Relationship Management (SRM) or SAP Materials Management (MM) modules.
  Cause:
  The error arises when:
  
  A contract is being accessed or processed, but it lacks the necessary material-specific selection criteria.
  The contract may be set up to allow for general procurement but does not specify which materials or services are covered under the contract.
  The system is trying to retrieve or process a contract that is not properly configured for the materials being referenced.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Configuration:
  
  Go to the contract in question and verify that it has been set up correctly.
  Ensure that material-specific selection criteria are defined. This can include specifying materials, material groups, or other relevant attributes.
  
  
  
  Edit the Contract:
  
  If the contract is missing material-specific criteria, you may need to edit it to include the necessary details.
  Navigate to the contract in the SAP system and add the relevant materials or selection criteria.
  
  
  
  Review Contract Type:
  
  Ensure that the contract type you are using supports material-specific selection criteria. Some contract types may not allow for this level of detail.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract management and procurement to ensure that you are following the correct procedures.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to view and edit the contract. Lack of permissions can sometimes lead to misleading error messages.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to access and modify contracts.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in contract management are trained on how to properly set up and manage contracts within the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.