Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix MMPUR_POHANDLER_TECH014 - No correct data for external link provided (&1 &2 &3 &4).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_POHANDLER_TECH - Technical PO Handler Messages

  • Message number: 014

  • Message text: No correct data for external link provided (&1 &2 &3 &4).

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_POHANDLER_TECH014 - No correct data for external link provided (&1 &2 &3 &4). ?

    The SAP error message MMPUR_POHANDLER_TECH014 indicates that there is an issue with the external link data provided in the context of a purchase order (PO) handling process. This error typically arises when the system cannot find the necessary data or when the data provided does not match the expected format or criteria.

    Cause:

    1. Missing or Incorrect Data: The external link data (which could include vendor information, material numbers, or other identifiers) is either missing or incorrectly formatted.
    2. Configuration Issues: There may be configuration issues in the system that prevent the correct data from being retrieved or processed.
    3. Integration Problems: If the system is integrated with external applications or services, there may be issues with the integration that lead to missing or incorrect data.
    4. Authorization Issues: The user may not have the necessary authorizations to access the data linked to the purchase order.

    Solution:

    1. Check Data Input: Verify that the data being inputted for the external link is correct and complete. Ensure that all required fields are filled out and that the data is in the correct format.
    2. Review Configuration: Check the configuration settings related to the purchase order handling and external links. Ensure that all necessary settings are correctly configured.
    3. Integration Check: If the error is related to an external system, check the integration settings and ensure that the external system is functioning correctly and that the data is being transmitted properly.
    4. Authorization Review: Ensure that the user has the necessary authorizations to access the data related to the purchase order. If not, work with your SAP security team to grant the required permissions.
    5. Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution of the program and identify where the data retrieval is failing.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
    • Documentation: Review SAP documentation related to purchase order processing and external links for additional context and troubleshooting steps.
    • Community Forums: Consider reaching out to SAP community forums or support channels for additional insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the issue causing the MMPUR_POHANDLER_TECH014 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant