How To Fix MMPUR_RPO_MESSAGES011 - No status code exists for rel. strategy relevance &1 and handling code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_RPO_MESSAGES - message for MMPUR RPO

  • Message number: 011

  • Message text: No status code exists for rel. strategy relevance &1 and handling code &2

  • 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_RPO_MESSAGES011 - No status code exists for rel. strategy relevance &1 and handling code &2 ?

    The SAP error message MMPUR_RPO_MESSAGES011 indicates that there is no status code available for the specified release strategy relevance and handling code. This error typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, when the system is trying to determine the release strategy for a document but cannot find the necessary configuration.

    Cause:

    1. Missing Configuration: The release strategy may not be properly configured in the system for the specified handling code and relevance.
    2. Incorrect Handling Code: The handling code provided in the error message may not be valid or may not correspond to any defined release strategy.
    3. Release Strategy Not Defined: The release strategy for the document type or purchasing organization may not be defined in the system.
    4. Data Inconsistency: There may be inconsistencies in the data related to the release strategy or the document being processed.

    Solution:

    1. Check Release Strategy Configuration:

      • Go to the configuration settings for release strategies in the SAP system (Transaction code: SPRO).
      • Navigate to Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders.
      • Ensure that the release strategy is defined for the relevant document type, purchasing organization, and handling code.
    2. Verify Handling Code:

      • Check if the handling code used in the document is valid and corresponds to a defined release strategy.
      • If necessary, update the handling code in the document to match a valid one.
    3. Review Document Type Settings:

      • Ensure that the document type being used (e.g., purchase requisition, purchase order) is correctly set up to use the release strategy.
      • Check if the document type is assigned to the correct purchasing organization.
    4. Test with Different Data:

      • If possible, try creating a new purchase requisition or order with different data to see if the error persists.
      • This can help identify if the issue is specific to certain data or a broader configuration issue.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME52N (Change Purchase Requisition), and ME28 (Release Purchase Order).
    • Documentation: Review SAP documentation related to release strategies and purchasing processes for a deeper understanding of how they work.
    • User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the release strategy determination.

    By following these steps, you should be able to identify and resolve the issue related to the error message MMPUR_RPO_MESSAGES011.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


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