How To Fix MMPUR_PO_INTERCOMP006 - Error when creating purchase order &1 &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Error when creating purchase order &1 &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_PO_INTERCOMP006 - Error when creating purchase order &1 &2. ?

  The SAP error message MMPUR_PO_INTERCOMP006 typically occurs when there is an issue related to intercompany purchase orders. This error can arise during the creation of a purchase order (PO) in a scenario where the purchasing organization is trying to create a PO for a vendor that is part of a different company code or legal entity.
  
  Cause:
  The error message MMPUR_PO_INTERCOMP006 can be triggered by several factors, including:
  
  
  Incorrect Configuration: The intercompany settings in the system may not be properly configured. This includes settings related to the purchasing organization, company codes, and vendor master data.
  
  
  Vendor Master Data Issues: The vendor may not be set up correctly for intercompany transactions. This could include missing or incorrect company code assignments.
  
  
  Inconsistent Company Codes: The company codes involved in the transaction may not be set up to allow intercompany transactions.
  
  
  Missing Intercompany Agreements: There may be a lack of intercompany agreements or pricing conditions that are required for