How To Fix MMPUR_PROC_CALL_REQ002 - Enter valid counter number

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_PROC_CALL_REQ - Message class for procurement catalog call structure

• Message number: 002

• Message text: Enter valid counter number

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_PROC_CALL_REQ002 - Enter valid counter number ?

  The SAP error message "MMPUR_PROC_CALL_REQ002 Enter valid counter number" typically occurs in the context of procurement processes, particularly when dealing with purchase requisitions or purchase orders. This error indicates that the system is expecting a valid counter number, which is often associated with document numbers or item numbers in the procurement process.
  Cause:
  
  Invalid Counter Number: The counter number entered does not exist or is not recognized by the system. This could be due to a typo or an incorrect reference.
  Document Status: The document you are trying to reference may not be in a valid status for the operation you are attempting to perform.
  Configuration Issues: There may be issues with the configuration of the number ranges or document types in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to access or modify the document associated with the counter number.
  
  Solution:
  
  Verify the Counter Number: Double-check the counter number you are entering to ensure it is correct. Look for any typos or formatting issues.
  Check Document Status: Ensure that the document you are trying to reference is in a valid status. For example, if it is a purchase requisition, it should not be deleted or archived.
  Consult Number Ranges: If you have access, check the configuration of number ranges for the relevant document types in the SAP system. Ensure that the number range is correctly defined and active.
  User Authorization: Ensure that you have the necessary permissions to access the document. If not, contact your SAP administrator to review your user roles and authorizations.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for updates or known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to navigate procurement processes effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on procurement processes and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.