Message type: E = Error
Message class: MMPUR_PO_INTERCOMP - Message class for Intercompany Processes for Purchase Order
Message number: 002
Message text: Data for valuation area &1 not found
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MMPUR_PO_INTERCOMP002
- Data for valuation area &1 not found ?The SAP error message MMPUR_PO_INTERCOMP002 indicates that there is an issue with the data for a specific valuation area in the context of intercompany purchasing. This error typically arises when the system cannot find the necessary data for the specified valuation area, which is essential for processing the purchase order.
Cause: Missing Master Data: The valuation area may not have been set up correctly in the material master or the relevant configuration settings. Incorrect Valuation Area: The valuation area specified in the purchase order may not exist or may not be correctly assigned to the material or plant. Intercompany Settings: There may be issues with the intercompany configuration, such as missing settings for the company codes involved in the transaction. Material Not Extended: The material may not be extended to the relevant valuation area or plant.
Solution: Check Material Master Data: Go to the material master (transaction code MM03) and check if the material is extended to the
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MMPUR_PO_INTERCOMP001
Data for plant &1 not found
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MMPUR_PO_INTERCOMP000
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MMPUR_PO_INTERCOMP003
No Purchase Order created, no relevant items for processing included.
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MMPUR_PO_INTERCOMP004
Sales Order &1 item &2 not copied to purchase order.
What causes this issue? Sales Order <(>&<)>1 item <(>&<)>2 was not copied to the purchase order. Possible reason is t...
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