How To Fix MMPUR_PO_INTERCOMP003 - No Purchase Order created, no relevant items for processing included.


MMPUR_PO_INTERCOMP003 - Overview

  • Message type: E = Error

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

  • Message number: 003

  • Message text: No Purchase Order created, no relevant items for processing included.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_PO_INTERCOMP003 - No Purchase Order created, no relevant items for processing included. ?
    The SAP error message MMPUR_PO_INTERCOMP003 indicates that no purchase order was created because there are no relevant items for processing included in the transaction. This error typically occurs in the context of intercompany purchasing processes, where one company code purchases goods or services from another company code within the same corporate group.
    Causes:
    
    Missing or Incorrect Item Data: The items that should be included in the purchase order may not have been properly specified or may be missing altogether.
    Item Status: The items may not be in a status that allows them to be processed (e.g., they may be blocked or inactive).
    
    Configuration Issues: There may be configuration issues in the system that prevent the creation of purchase orders for intercompany transactions. Vendor Master Data: The vendor master data may not be set up correctly for intercompany transactions, leading to the inability to create a purchase order. Document Type Restrictions: The document type used for the

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