How To Fix MMPUR_RPO_MESSAGES015 - Import parameter &1 was empty; no processing possible

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_RPO_MESSAGES - message for MMPUR RPO

• Message number: 015

• Message text: Import parameter &1 was empty; no processing possible

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_MESSAGES015 - Import parameter &1 was empty; no processing possible ?

  The SAP error message MMPUR_RPO_MESSAGES015 indicates that an import parameter required for processing is empty, which prevents the system from completing the operation. This error typically occurs in the context of purchasing or procurement processes, particularly when dealing with purchase requisitions or purchase orders.
  Cause:
  The error is caused by one or more of the following reasons:
  
  Missing Data: The required import parameter (denoted as &1 in the error message) is not provided or is empty. This could be due to user input errors or missing data in the relevant fields.
  Configuration Issues: There may be issues with the configuration of the purchasing module or related settings that lead to the absence of necessary data.
  Custom Code: If there are custom enhancements or modifications in the system, they might not be handling the parameters correctly, leading to this error.
  Data Integrity Issues: There could be issues with the master data or transactional data that are causing the parameters to be empty.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Parameters: Review the transaction or program that triggered the error. Ensure that all required fields are filled in correctly and that no mandatory parameters are left empty.
  
  
  Debugging: If you have access to the ABAP debugger, you can analyze the program flow to identify where the parameter is being set and why it is empty. This can help pinpoint the exact cause of the issue.
  
  
  Review Custom Code: If there are any custom developments or enhancements, review the code to ensure that it correctly handles the parameters and does not leave them empty.
  
  
  Data Validation: Check the relevant master data (e.g., vendor, material, purchasing info records) to ensure that all necessary information is complete and accurate.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program to see if there are known issues or additional configuration steps required.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details of the error, including the transaction code and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or others related to procurement.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide guidance on similar issues.
  User Forums: Check SAP Community forums or other user groups where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_RPO_MESSAGES015 error in your SAP system.