How To Fix MMPUR_PO_INTERCOMP002 - Data for valuation area &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: 002

• Message text: Data for valuation area &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 relevant valuation area and plant.
  Ensure that the valuation area is correctly assigned in the material master.
  
  
  
  Verify Valuation Area Configuration:
  
  Check the configuration settings for the valuation area in the customizing settings (transaction code SPRO).
  Ensure that the valuation area is correctly defined and linked to the appropriate company code.
  
  
  
  Review Intercompany Settings:
  
  Ensure that the intercompany settings are correctly configured for the involved company codes.
  Check if the necessary intercompany purchasing settings are in place.
  
  
  
  Check Purchase Order Details:
  
  Review the purchase order details to ensure that the valuation area specified is correct and corresponds to the material and plant.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  ME23N: Display Purchase Order
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material master data and intercompany purchasing processes.
  
  
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect the processing of intercompany purchase orders.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message MMPUR_PO_INTERCOMP002.