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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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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