How To Fix MMPUR_POHANDLER_TECH019 - Specify a non-negative down payment percentage.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_POHANDLER_TECH - Technical PO Handler Messages

• Message number: 019

• Message text: Specify a non-negative down payment percentage.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_POHANDLER_TECH019 - Specify a non-negative down payment percentage. ?

  The SAP error message MMPUR_POHANDLER_TECH019 indicates that there is an issue with the down payment percentage specified in a purchase order (PO). Specifically, the error states that a non-negative down payment percentage must be provided. This typically occurs when the down payment percentage is either negative or not specified at all.
  Cause:
  
  Negative Value: The down payment percentage has been entered as a negative number.
  Missing Value: The down payment percentage field is left blank or not filled in.
  Incorrect Configuration: There may be issues with the configuration settings in the system that are not allowing for valid entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Down Payment Percentage:
  
  Navigate to the purchase order in question.
  Look for the down payment percentage field.
  Ensure that the value entered is a non-negative number (0% or higher).
  
  
  
  Update the Purchase Order:
  
  If the down payment percentage is negative or blank, update it to a valid non-negative percentage.
  Save the changes and try processing the purchase order again.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, check the configuration settings related to down payments in the SAP system.
  Ensure that the settings allow for valid down payment percentages and that there are no restrictions causing this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling down payments in purchase orders.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Down Payment in SAP: Down payments are often used in procurement processes to secure goods or services before full payment is made. They are typically a percentage of the total order value.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to manage purchase orders effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the error and successfully process your purchase order.