How To Fix MMPUR_PO_INTERCOMP012 - Error on synchronization of Sales Item &1 &2 to Purchase Order &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: 012

• Message text: Error on synchronization of Sales Item &1 &2 to Purchase Order &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 fail.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the sales order and purchase order have matching item details, including item numbers, quantities, and pricing.
  Ensure that the sales item is correctly set up for intercompany processing.
  
  
  
  Review Configuration:
  
  Check the intercompany configuration settings in the SAP system. Ensure that all necessary settings for intercompany sales and purchasing are correctly configured.
  Review the document types and ensure they are correctly assigned.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (material, vendor, customer) is complete and correctly maintained.
  Check if the materials involved are marked for intercompany sales.
  
  
  
  Check Authorizations:
  
  Ensure that the user performing the synchronization has the necessary authorizations to access and modify the relevant documents.
  
  
  
  Review Logs and Messages:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Look for any related error messages that may give clues about the underlying problem.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test to see if the synchronization can be completed successfully.
  
  
  
  Related Information:
  
  Intercompany Processes: Understanding how intercompany processes work in SAP can help in troubleshooting issues related to sales and purchase order synchronization.
  SAP Documentation: Refer to SAP Help documentation for detailed information on intercompany sales and purchasing processes.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.