How To Fix MMPUR_RPO_MESSAGES007 - No fields from Customizing for document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_RPO_MESSAGES - message for MMPUR RPO

• Message number: 007

• Message text: No fields from Customizing for document type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_RPO_MESSAGES007 - No fields from Customizing for document type &1 ?

  The SAP error message MMPUR_RPO_MESSAGES007 indicates that there are no fields defined in the Customizing settings for the specified document type (denoted by &1). This error typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, when the system is unable to find the necessary configuration for the document type being processed.
  Cause:
  
  
  Missing Customizing Settings: The document type specified does not have any fields defined in the Customizing settings. This could be due to:
  
  The document type not being properly configured in the system.
  The relevant fields not being activated or defined for that document type.
  
  
  
  Incorrect Document Type: The document type being used may not be valid or may not exist in the system.
  
  
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing settings.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for the document type in question (e.g., Purchasing > Purchase Order > Define Document Types).
  Ensure that the document type has been properly configured and that all necessary fields are defined.
  
  
  
  Define Fields for Document Type:
  
  If fields are missing, you may need to define them. This can involve setting up field selection for the document type or ensuring that the necessary field attributes are activated.
  
  
  
  Verify Document Type:
  
  Double-check that the document type being used is correct and exists in the system. You can do this by checking the configuration or using transaction codes like ME21N (Create Purchase Order) to see if the document type is available.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs for any errors or issues. You may need to re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific document type and error message for any additional guidance or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  ME21N (Create Purchase Order)
  ME22N (Change Purchase Order)
  ME23N (Display Purchase Order)
  SPRO (Access to Customizing)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Field Selection: Understanding how field selection works in SAP can help in configuring the necessary fields for the document type.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.