Message type: E = Error
Message class: MMPUR_PO_INTERCOMP - Message class for Intercompany Processes for Purchase Order
Message number: 012
Message text: Error on synchronization of Sales Item &1 &2 to Purchase Order &1 &2
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MMPUR_PO_INTERCOMP012
- Error on synchronization of Sales Item &1 &2 to Purchase Order &1 &2 ?The SAP error message MMPUR_PO_INTERCOMP012 typically occurs during the synchronization of sales items to purchase orders in an intercompany scenario. This error indicates that there is an issue with the data being transferred between the sales order and the purchase order, particularly in the context of intercompany processes.
Cause: The error can be caused by several factors, including: Data Inconsistencies: There may be inconsistencies in the data between the sales order and the purchase order, such as mismatched item numbers, quantities, or pricing.
Configuration Issues: The intercompany configuration in SAP may not be set up correctly. This includes settings related to intercompany pricing, account determination, or document types. Missing Master Data: Required master data (like material master, vendor master, or customer master) may be missing or incomplete. Authorization Issues: The user may not have the necessary authorizations to perform the synchronization. System Errors: There could be temporary system issues or bugs that are causing the synchronization to
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