How To Fix MMPUR_PO_INTERCOMP015 - Operation &1 not supported.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Operation &1 not supported.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_PO_INTERCOMP015 - Operation &1 not supported. ?

  The SAP error message MMPUR_PO_INTERCOMP015 with the description "Operation &1 not supported" typically occurs in the context of intercompany purchasing processes. This error indicates that the operation you are trying to perform is not allowed for intercompany purchase orders.
  Causes:
  
  Invalid Operation: The operation you are attempting (e.g., creating, changing, or deleting a purchase order) is not supported for intercompany transactions.
  Configuration Issues: There may be configuration settings in the system that restrict certain operations for intercompany purchase orders.
  Document Type Restrictions: The document type used for the purchase order may not support the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on intercompany purchase orders.
  
  Solutions:
  
  Check Operation Validity: Verify that the operation you are trying to perform is valid for intercompany purchase orders. Refer to the SAP documentation for the specific operations allowed.
  Review Configuration: Check the configuration settings in the SAP system related to intercompany purchasing. Ensure that the settings allow the operation you are trying to perform.
  Document Type Settings: Review the settings for the document type used in the purchase order. Ensure that it is configured to support the operations you need.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation on intercompany purchase orders. You may need to consult with your SAP security team to verify and adjust authorizations.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on intercompany purchasing issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on intercompany purchasing processes and related error messages.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the issue effectively.
  
  If the problem persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.