How To Fix MMPUR_RPO_MESSAGES027 - No status determination code found for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_RPO_MESSAGES - message for MMPUR RPO

• Message number: 027

• Message text: No status determination code found for item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_RPO_MESSAGES027 - No status determination code found for item &1 ?

  The SAP error message MMPUR_RPO_MESSAGES027 with the description "No status determination code found for item &1" typically occurs in the context of procurement processes, particularly when dealing with purchase requisitions or purchase orders. This error indicates that the system is unable to find a status determination code for the specified item, which is necessary for processing the document.
  Causes:
  
  Missing Status Determination Code: The most common cause is that the status determination code for the item in question has not been defined in the system.
  Configuration Issues: There may be configuration issues in the purchasing or materials management module that prevent the system from determining the status correctly.
  Item Category Issues: The item category used in the purchase requisition or order may not be set up correctly, leading to the absence of a status determination code.
  Master Data Issues: The material master or vendor master data may be incomplete or incorrectly configured, which can affect status determination.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for purchasing and ensure that the status determination codes are properly defined for the relevant item categories.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections under Materials Management (MM) and Purchasing.
  
  
  
  Define Status Determination Codes:
  
  If the status determination code is missing, you may need to define it. This can typically be done in the configuration settings for purchasing documents.
  
  
  
  Review Item Category:
  
  Check the item category of the purchase requisition or order. Ensure that it is correctly set up and that it corresponds to the expected status determination codes.
  
  
  
  Check Master Data:
  
  Review the material master and vendor master data for completeness and correctness. Ensure that all necessary fields are filled out and that the data is consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on status determination codes and their configuration.
  
  
  
  Testing:
  
  After making changes, test the procurement process again to see if the error persists. Create a new purchase requisition or order to verify that the status determination code is now being recognized.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME53N (Display Purchase Requisition) to troubleshoot and analyze the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  Support: If the issue persists after troubleshooting, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.