How To Fix MMPUR_RPO_MESSAGES010 - No control code from Customizing for document category &1 and type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_RPO_MESSAGES - message for MMPUR RPO

• Message number: 010

• Message text: No control code from Customizing for document category &1 and type &2

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_RPO_MESSAGES010 - No control code from Customizing for document category &1 and type &2 ?

  The SAP error message MMPUR_RPO_MESSAGES010 indicates that there is no control code defined in the Customizing settings for the specified document category and document type. 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 to process the document.
  Cause:
  
  Missing Customization: The primary cause of this error is that the control code for the specified document category and type has not been defined in the system's Customizing settings.
  Incorrect Document Type or Category: The document type or category being used may not be correctly set up 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:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Materials Management > Purchasing > Purchase Order > Define Document Types.
  Verify that the document type and category specified in the error message are correctly defined and that a control code is assigned to them.
  
  
  
  Define Control Codes:
  
  If the control code is missing, you will need to define it. This can typically be done in the same area where you check the document types.
  Ensure that the control code is correctly linked to the document category and type.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors or issues that may have occurred during the transport.
  If necessary, re-transport the relevant configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional details regarding the specific document category and type you are working with.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the Customizing settings.
  
  By following these steps, you should be able to resolve the error message MMPUR_RPO_MESSAGES010 and ensure that your purchasing documents can be processed correctly.