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

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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 the transaction.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create intercompany purchase orders.
  
  
  Solution:
  To resolve the MMPUR_PO_INTERCOMP006 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Ensure that the vendor is correctly set up for intercompany transactions. Verify that the vendor has the appropriate company code data and that the intercompany purchasing organization is assigned.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for intercompany purchasing in the SAP system. This includes verifying the settings in the following areas:
  
  Purchasing organization
  Company codes
  Intercompany pricing conditions
  
  
  
  
  
  Validate Company Code Settings:
  
  Ensure that the company codes involved in the transaction are configured to allow intercompany transactions. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Intercompany Agreements:
  
  If applicable, ensure that there are valid intercompany agreements in place that govern the transactions between the involved entities.
  
  
  
  User Authorizations:
  
  Verify that the user creating the purchase order has the necessary authorizations to perform intercompany transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order) to replicate the error and analyze the details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_PO_INTERCOMP006 error when creating a purchase order.