How To Fix MMPUR_PO_INTERCOMP009 - Error when updating purchase order &1


MMPUR_PO_INTERCOMP009 - Overview

  • Message type: E = Error

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

  • Message number: 009

  • Message text: Error when updating purchase order &1

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  • Self-Explanatory Message

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    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_INTERCOMP009 - Error when updating purchase order &1 ?
    The SAP error message MMPUR_PO_INTERCOMP009 typically occurs when there is an issue related to intercompany purchase orders. This error can arise during the process of updating a purchase order (PO) in the SAP system, particularly when dealing with intercompany transactions.
    
    Cause: The error message MMPUR_PO_INTERCOMP009 generally indicates that there is a problem with the configuration or data related to intercompany purchasing. Common causes include: Missing or Incorrect Configuration: The intercompany settings in the system may not be properly configured. This includes settings related to the purchasing organization, company codes, or vendor master data. Inconsistent Data: There may be inconsistencies in the data associated with the purchase order, such as incorrect vendor information, company code mismatches, or missing intercompany agreements. Authorization Issues: The user attempting to update the purchase order may not have the necessary authorizations to perform the action. Currency Issues: If the intercompany transaction involves different currencies, there may be issues related to currency conversion

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