How To Fix MMPUR_POHANDLER_TECH009 - The last change could not be processed due to a severe error.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_POHANDLER_TECH - Technical PO Handler Messages

• Message number: 009

• Message text: The last change could not be processed due to a severe error.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_POHANDLER_TECH009 - The last change could not be processed due to a severe error. ?

  The SAP error message MMPUR_POHANDLER_TECH009 indicates that there was a severe error while processing the last change made to a purchase order (PO). This error can occur in various scenarios, such as when trying to save changes to a purchase order or during the processing of a purchase requisition.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the purchase order.
  System Configuration: There could be issues with the configuration of the purchasing module or related components.
  Technical Errors: There may be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP system.
  Custom Code: If there are custom enhancements or modifications in the purchasing process, they may be causing the error.
  
  Solutions:
  
  Check for Data Issues: Review the purchase order for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to make changes to the purchase order. This can be done by checking the user's role and permissions in the SAP system.
  Analyze System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Debugging: If you have access to debugging tools, you can try to debug the process to identify where the error is occurring.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or related issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with the error message, context, and any relevant logs.
  
  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 navigate the purchasing module effectively.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the purchasing module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.