How To Fix MMPUR_POHANDLER_TECH010 - The input of field &1 on &2 level cannot be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_POHANDLER_TECH - Technical PO Handler Messages

• Message number: 010

• Message text: The input of field &1 on &2 level cannot be processed.

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_TECH010 - The input of field &1 on &2 level cannot be processed. ?

  The SAP error message MMPUR_POHANDLER_TECH010 typically indicates that there is an issue with the input data for a specific field in a purchase order (PO) or related document. The message suggests that the system cannot process the input for a particular field at a specified level (e.g., item level, header level).
  Cause:
  
  Invalid Input Data: The value entered in the specified field does not meet the expected format or criteria. This could be due to incorrect data types, invalid characters, or values that are out of range.
  Field Configuration: The field may be configured in a way that does not allow certain values or may require additional data that has not been provided.
  Missing Dependencies: The field may depend on other fields or settings that are not correctly set up or filled in.
  Authorization Issues: The user may not have the necessary permissions to enter or modify the data in that field.
  
  Solution:
  
  Check Input Values: Review the value entered in the specified field and ensure it adheres to the expected format and constraints. Correct any invalid entries.
  Field Configuration: Verify the configuration of the field in the relevant customizing settings. Ensure that the field is set up correctly and that any dependencies are satisfied.
  Review Dependencies: Check if there are any other fields that need to be filled in or specific conditions that must be met before the field can be processed.
  Authorization Check: Ensure that the user has the necessary authorizations to make changes to the purchase order or the specific field in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its requirements.
  
  Related Information:
  
  Transaction Codes: You may be working in transactions related to purchase order processing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring and what specific data is causing the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the MMPUR_POHANDLER_TECH010 error message.