How To Fix MMPUR_PO_INTERCOMP014 - Technical error - Purchase order builder /handler not found. &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Technical error - Purchase order builder /handler not found. &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_PO_INTERCOMP014 - Technical error - Purchase order builder /handler not found. &1 &2 &3 ?

  The SAP error message MMPUR_PO_INTERCOMP014 indicates that there is a technical issue related to the Purchase Order (PO) builder or handler not being found in the system. This error typically arises in the context of intercompany purchasing processes, where one company code purchases goods or services from another company code within the same corporate group.
  Causes:
  
  Missing Configuration: The necessary configuration for intercompany purchasing may not be set up correctly in the system.
  Custom Code Issues: If there are custom enhancements or modifications in the PO processing logic, they may not be functioning correctly or may be missing.
  System Upgrade or Patch: If the system has recently been upgraded or patched, it may have introduced changes that affect the PO builder/handler.
  Authorization Issues: The user may not have the necessary authorizations to access the PO builder or handler.
  Incorrect Settings in the Purchase Order: The settings or parameters in the purchase order may not be correctly defined, leading to the inability to find the appropriate handler.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for intercompany purchasing in the SAP system. Ensure that all necessary settings are correctly defined.
  
  Transaction codes like SPRO can be used to access configuration settings.
  
  
  Review Custom Code: If there are any custom enhancements, review the code to ensure that it is functioning as expected. Debugging may be necessary to identify issues.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to execute the purchase order process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test and troubleshoot the purchase order process.
  Documentation: Review SAP documentation related to intercompany purchasing and the specific modules involved (e.g., MM - Materials Management).
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.