How To Fix MMPUR_PO_INTERCOMP004 - Sales Order &1 item &2 not copied to purchase order.

MMPUR_PO_INTERCOMP004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: 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
that this item has no confirmed quantity or that the item is blocked.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_PO_INTERCOMP004 - Sales Order &1 item &2 not copied to purchase order. ?

  The SAP error message MMPUR_PO_INTERCOMP004 indicates that a sales order item could not be copied to a purchase order. This typically occurs in the context of intercompany processes where a sales order from one company code is being processed to create a purchase order in another company code.
  Causes:
  
  Sales Order Item Status: The sales order item may not be in a status that allows it to be copied. For example, it might be blocked for delivery or billing.
  Item Category: The item category of the sales order may not be configured to allow copying to a purchase order.
  Missing Data: Required data for the purchase order may be missing, such as vendor information or pricing conditions.
  Intercompany Configuration: There may be issues with the intercompany configuration, such as missing settings for the relevant company codes.
  Document Type: The document type of the sales order may not be compatible with the purchase order document type.
  Material Master