How To Fix MMPUR_PO_INTERCOMP001 - Data for plant &1 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_PO_INTERCOMP - Message class for Intercompany Processes for Purchase Order

  • Message number: 001

  • Message text: Data for plant &1 not found

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_PO_INTERCOMP001 - Data for plant &1 not found ?

    The SAP error message MMPUR_PO_INTERCOMP001 indicates that there is an issue with the data for a specific plant in the context of intercompany purchasing. This error typically arises when the system cannot find the necessary data for the specified plant, which is required to process a purchase order (PO) or related transactions.

    Cause:

    1. Missing Master Data: The most common cause is that the master data for the plant (such as material master, vendor master, or purchasing info records) is not set up correctly or is missing.
    2. Plant Configuration: The plant may not be properly configured for intercompany transactions. This includes settings in the configuration for intercompany purchasing.
    3. Data Inconsistency: There may be inconsistencies in the data between the plants involved in the intercompany transaction.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data for the specified plant.

    Solution:

    1. Check Master Data:

      • Verify that the material master data exists for the specified plant. You can do this by using transaction code MM03 to display the material master.
      • Ensure that the vendor master data is also set up for the plant in question. Use transaction code XK03 to check vendor details.
      • Check if the purchasing info record exists for the material and vendor combination.
    2. Plant Configuration:

      • Ensure that the plant is correctly configured for intercompany transactions. This includes checking the settings in the configuration for intercompany purchasing (transaction code SPRO).
      • Verify that the necessary intercompany settings are in place, such as the intercompany pricing procedure.
    3. Data Consistency:

      • Check for any inconsistencies in the data between the plants involved. This may involve reviewing the configuration settings and ensuring that they align across the relevant plants.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the data for the specified plant. This may involve checking user roles and authorizations in transaction code SU01.
    5. Debugging:

      • If the issue persists, consider debugging the process to identify where the data retrieval is failing. This may require assistance from a technical consultant.

    Related Information:

    • Transaction Codes:

      • MM03: Display Material Master
      • XK03: Display Vendor Master
      • SPRO: Customizing Implementation Guide
      • SU01: User Maintenance
    • Documentation: Refer to SAP Help documentation for detailed information on intercompany purchasing and related configuration settings.

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue causing the MMPUR_PO_INTERCOMP001 error message.

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