How To Fix MMPUR_PO_INTERCOMP010 - Error on determination of purchase order item for sales item &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: 010

• Message text: Error on determination of purchase order item for sales item &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.

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_INTERCOMP010 - Error on determination of purchase order item for sales item &1 &2 ?

  The SAP error message MMPUR_PO_INTERCOMP010 typically occurs in the context of intercompany purchasing processes. This error indicates that the system encountered an issue while trying to determine the purchase order item associated with a sales item. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The intercompany purchasing configuration may not be set up correctly. This includes settings related to intercompany sales and purchasing documents.
  Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, vendor master records, or customer master records.
  Missing Purchase Order: The purchase order that should correspond to the sales item may not exist or may not be correctly linked.
  Incorrect Item Category: The item category used in the sales order may not be compatible with intercompany processes.
  Authorization Issues: The user may not have the necessary authorizations to access the relevant purchase order or related data.
  
  Solutions:
  
  Check Configuration: Review the intercompany purchasing configuration in the SAP system. Ensure that all necessary settings are correctly defined in the relevant customizing transactions (e.g., SPRO).
  Verify Master Data: Check the material, vendor, and customer master data for any inconsistencies or missing information. Ensure that the relevant records are correctly maintained.
  Review Purchase Orders: Confirm that the purchase order exists and is correctly linked to the sales order item. You can use transaction codes like ME23N (Display Purchase Order) to check the details.
  Check Item Category: Ensure that the item category used in the sales order is appropriate for intercompany transactions. You may need to adjust the item category settings in the sales document type.
  Authorization Check: Verify that the user has the necessary authorizations to access the purchase order and related data. This may involve checking roles and authorizations in the user profile.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME23N (Display Purchase Order), VA01 (Create Sales Order), and VA03 (Display Sales Order).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  Documentation: Review SAP documentation on intercompany processes and purchasing to ensure that all steps are followed correctly.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.