How To Fix MMPUR_PO_INTERCOMP007 - Purchase Order &1 created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Purchase Order &1 created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_PO_INTERCOMP007 - Purchase Order &1 created. ?

  The SAP error message MMPUR_PO_INTERCOMP007 typically indicates an issue related to intercompany purchase orders. This message is generated when a purchase order (PO) is created for an intercompany transaction, but there are certain conditions or configurations that are not met.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  
  Missing Configuration: The intercompany settings in the system may not be properly configured. This includes settings related to intercompany pricing, account determination, or the relevant company codes.
  
  
  Inconsistent Data: There may be inconsistencies in the master data, such as vendor or customer master records, which can lead to issues when creating intercompany POs.
  
  
  Missing Authorizations: The user creating the PO may not have the necessary authorizations to create intercompany transactions.
  
  
  Incorrect Purchase Order Type: The purchase order type used may not be appropriate for intercompany transactions.
  
  
  Currency Issues: There may be currency conversion issues if the company codes involved use different currencies.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the intercompany settings are correctly configured in the system. This includes checking the configuration for intercompany pricing, account determination, and the relevant company codes.
  Verify that the intercompany purchasing process is set up correctly in the system.
  
  
  
  Review Master Data:
  
  Check the vendor and customer master records for the involved company codes to ensure they are correctly set up for intercompany transactions.
  Ensure that the necessary data (e.g., payment terms, currency) is consistent across the involved entities.
  
  
  
  User Authorizations:
  
  Verify that the user creating the PO has the necessary authorizations to perform intercompany transactions.
  
  
  
  Purchase Order Type:
  
  Ensure that the correct purchase order type is being used for intercompany transactions. You may need to consult with your SAP configuration team to confirm this.
  
  
  
  Currency Settings:
  
  Check the currency settings for the involved company codes to ensure that they are compatible and that any necessary currency conversion settings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to intercompany purchasing for any specific requirements or additional troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to troubleshoot and analyze the purchase order.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in intercompany processes.