How To Fix MMPUR_PO_INTERCOMP007 - Purchase Order &1 created.

MMPUR_PO_INTERCOMP007 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

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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