How To Fix MMPUR_RPO_MESSAGES061 - Import param. BSTYP/BSART wrong for determ. of Item No. Interval: &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_RPO_MESSAGES - message for MMPUR RPO

• Message number: 061

• Message text: Import param. BSTYP/BSART wrong for determ. of Item No. Interval: &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_RPO_MESSAGES061 - Import param. BSTYP/BSART wrong for determ. of Item No. Interval: &1/&2 ?

  The SAP error message MMPUR_RPO_MESSAGES061 indicates that there is an issue with the import parameters BSTYP (Business Type) and BSART (Document Type) when determining the item number interval for a purchase requisition or purchase order. This error typically arises in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase requisitions or purchase orders.
  Cause:
  
  Incorrect Business Type or Document Type: The values provided for BSTYP and BSART do not match the expected values in the system. This could be due to incorrect configuration or data entry.
  Configuration Issues: The system may not be properly configured to handle the specific combination of business type and document type.
  Missing Customization: If the system has been customized, there may be missing entries in the configuration tables that define valid combinations of business types and document types.
  
  Solution:
  
  Check Input Values: Verify the values being passed for BSTYP and BSART. Ensure they are valid and correspond to the expected values in the system.
  Review Configuration: 
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to the relevant sections for purchasing.
  Check the settings for document types and business types to ensure they are correctly defined.
  
  
  Consult Documentation: Review SAP documentation or help resources to understand the valid combinations of BSTYP and BSART for your specific scenario.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the error is being triggered and what values are being processed.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or ME53N (Display Purchase Requisition) to test and replicate the issue.
  Configuration Tables: Familiarize yourself with relevant configuration tables such as T161 (Document Types) and T024 (Purchasing Groups) to understand how they relate to your error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message MMPUR_RPO_MESSAGES061 in your SAP system.