How To Fix MMPUR_POHANDLER_TECH013 - Provide full key for external link (&1 &2 &3 &4).

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_POHANDLER_TECH - Technical PO Handler Messages

• Message number: 013

• Message text: Provide full key for external link (&1 &2 &3 &4).

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_TECH013 - Provide full key for external link (&1 &2 &3 &4). ?

  The SAP error message MMPUR_POHANDLER_TECH013 typically relates to issues encountered in the Purchase Order (PO) handling process within the Materials Management (MM) module. This error can occur due to various reasons, such as incorrect data entries, missing configurations, or issues with the underlying system processes.
  Cause:
  
  Data Entry Issues: Incorrect or incomplete data in the purchase order can lead to this error.
  Configuration Problems: Missing or incorrect configuration settings in the MM module can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also cause this error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors.
  
  Solution:
  
  Check Data Entries: Review the purchase order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the MM module to ensure they are set up correctly for your business processes.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the purchase order.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  Debugging: If you have access to debugging tools, you can analyze the process flow to identify where the error is occurring.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  For more detailed information, you can refer to the SAP Help Portal or the SAP Community. You may also find relevant discussions or solutions in forums where SAP professionals share their experiences.
  External Link Key:
  To provide a full key for an external link, you would typically need to include specific identifiers or parameters that relate to the error message. However, since the exact format for the link can vary based on the context (e.g., SAP Notes, community discussions), here’s a generic format you can use:
  &1 = Error Message Code (MMPUR_POHANDLER_TECH013)
  &2 = Additional Context (e.g., Purchase Order Number)
  &3 = User ID or Role
  &4 = System Version or Environment (e.g., SAP S/4HANA, ECC)
  You can replace the placeholders with actual values relevant to your situation when creating a link to a specific resource or documentation.
  For specific links, you may want to search the SAP Support Portal or the SAP Community using the error message code and related keywords.