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Message type: E = Error
Message class: MMPUR_POHANDLER_TECH - Technical PO Handler Messages
Message number: 008
Message text: When changing &1 you may not set key fields in DATAX structure.
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MMPUR_POHANDLER_TECH008
- When changing &1 you may not set key fields in DATAX structure. ?The SAP error message MMPUR_POHANDLER_TECH008 typically occurs when there is an attempt to change key fields in the
DATAX
structure of a purchase order (PO) in the SAP system. This error is related to the handling of purchase orders in the Materials Management (MM) module.Cause:
The error arises when a user tries to modify certain key fields in the
DATAX
structure of a purchase order. Key fields are fields that uniquely identify a record in a database table, and in the context of a purchase order, these might include fields like the purchase order number, vendor, or item number. The system restricts changes to these fields to maintain data integrity and consistency.Solution:
To resolve this error, you should follow these steps:
Identify Key Fields: Determine which fields in the
DATAX
structure you are trying to change. Common key fields include:
- Purchase Order Number
- Vendor
- Item Number
Avoid Changing Key Fields: Ensure that you are not attempting to change any of these key fields when making updates to the purchase order. If you need to change a key field, you may need to create a new purchase order instead of modifying the existing one.
Check User Permissions: Ensure that you have the necessary permissions to make changes to the purchase order. Sometimes, restrictions may be in place based on user roles.
Review Custom Code: If you are using custom code or enhancements (like user exits or BAdIs), review them to ensure they are not inadvertently trying to change key fields.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling purchase orders and the
DATAX
structure.Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully manage your purchase orders in SAP.
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