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

SAP Error Message - Details

• 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.

Self-Explanatory Message

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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 purchase order may not be configured to allow intercompany transactions.
  
  Solutions:
  
  Check Item Data: Ensure that the items you are trying to include in the purchase order are correctly specified and available for processing. Verify that the items are not blocked or inactive.
  Review Vendor Master Data: Check the vendor master data to ensure that it is correctly set up for intercompany transactions. This includes verifying that the vendor is assigned to the correct company code and that all necessary data is complete.
  Configuration Review: Review the configuration settings for intercompany purchasing in the SAP system. Ensure that the necessary settings are in place to allow for the creation of intercompany purchase orders.
  Document Type Settings: Check the settings for the document type being used for the purchase order. Ensure that it is configured to allow intercompany transactions.
  Error Logs: Review any error logs or messages that may provide additional context or details about why the purchase order could not be created.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to troubleshoot and create purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation or help resources for detailed information on intercompany purchasing processes and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes.