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Message type: E = Error
Message class: MMPUR_OCI - Messages for Catalog Interface
Message number: 019
Message text: SOA with ID &1 generated
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.
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MMPUR_OCI019
- SOA with ID &1 generated ?The SAP error message MMPUR_OCI019 typically relates to issues encountered in the SAP Supplier Relationship Management (SRM) or the SAP Materials Management (MM) module, particularly when dealing with the OCI (Open Catalog Interface) for procurement processes. The error message indicates that there is a problem with the shopping cart or the catalog interface.
Cause:
The error message MMPUR_OCI019 SOA with ID &1 generated can be caused by several factors, including:
- Invalid Catalog Entry: The item or service being requested may not exist in the catalog or may have been deactivated.
- Configuration Issues: There may be issues with the configuration of the OCI interface, such as incorrect settings in the catalog or the SRM system.
- Data Inconsistencies: There could be inconsistencies in the data being sent from the catalog to the SAP system, such as incorrect item numbers or pricing information.
- Authorization Issues: The user may not have the necessary permissions to access the catalog or perform the requested action.
- Network or Connectivity Issues: Problems with network connectivity between the SAP system and the catalog provider can also lead to this error.
Solution:
To resolve the MMPUR_OCI019 error, you can take the following steps:
- Check Catalog Entries: Verify that the item or service you are trying to order exists in the catalog and is active.
- Review OCI Configuration: Ensure that the OCI settings in your SAP system are correctly configured. This includes checking the catalog URL, authentication methods, and any other relevant settings.
- Validate Data: Check the data being sent from the catalog to ensure that it is accurate and complete. Look for any discrepancies in item numbers, descriptions, or pricing.
- User Authorizations: Confirm that the user has the necessary authorizations to access the catalog and perform procurement activities.
- Network Connectivity: Test the network connection between the SAP system and the catalog provider to ensure there are no connectivity issues.
- Consult Logs: Review the application logs and system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.
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