How To Fix MMPUR_RPO_MESSAGES043 - Inbound data &1 ignored because of lacking grouping relevance


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_RPO_MESSAGES - message for MMPUR RPO

  • Message number: 043

  • Message text: Inbound data &1 ignored because of lacking grouping relevance

  • Show details Hide details
  • What causes this issue?

    The inbound data that contains the value combination specified in the
    message text is not considered as grouping relevant. In the case of
    inbound IDoc processing, the data in one or several segments of the
    inbound IDoc is not considered as grouping relevant.

    System Response

    The data records that are not grouping relevant are ignored for further
    processing. In the case of inbound IDoc processing, the corresponding
    segments of the inbound IDoc are ignored.

    How to fix this error?

    Check the settings in Customizing for the determination of the grouping
    relevance.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_RPO_MESSAGES043 - Inbound data &1 ignored because of lacking grouping relevance ?

    The SAP error message MMPUR_RPO_MESSAGES043 indicates that inbound data has been ignored due to a lack of grouping relevance. This typically occurs in the context of procurement processes, particularly when dealing with purchase requisitions or purchase orders in SAP.

    Cause:

    The error arises when the system receives data that does not meet the criteria for grouping. Grouping relevance is essential for certain processes in SAP, such as when multiple items can be combined into a single document or when certain conditions must be met for data to be processed together. If the incoming data does not have the necessary attributes or characteristics that allow it to be grouped with other data, the system will ignore it.

    Common Causes Include:

    1. Missing Grouping Criteria: The data may lack necessary fields or attributes that define how it should be grouped.
    2. Incorrect Configuration: The configuration settings in the system may not align with the expected grouping rules.
    3. Data Format Issues: The format of the incoming data may not match the expected format, leading to the inability to group it correctly.
    4. Incompatible Document Types: The document types being processed may not be compatible for grouping.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Data: Review the inbound data to ensure that it contains all necessary fields and attributes required for grouping. Ensure that the data format is correct.

    2. Review Grouping Criteria: Verify the grouping criteria defined in your SAP configuration. Ensure that the criteria align with the data being processed.

    3. Adjust Configuration: If necessary, adjust the configuration settings in SAP to ensure that they support the expected grouping behavior. This may involve working with your SAP configuration team.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the grouping relevance criteria for the particular transaction or process you are working with.

    5. Test with Sample Data: If possible, test the process with sample data that meets the grouping criteria to ensure that the system behaves as expected.

    6. Error Logs: Check the error logs for additional details that may provide insight into why the data was ignored.

    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to procurement processes, such as ME21N (Create Purchase Order) or ME51N (Create Purchase Requisition), to better understand where the error may be occurring.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that your inbound data is processed correctly.

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