How To Fix MMPUR_SPROC010 - Select the checkbox æInvoice ReceiptÆ for enhanced limit items.

MMPUR_SPROC010 - Overview

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 010

• Message text: Select the checkbox æInvoice ReceiptÆ for enhanced limit items.

Self-Explanatory Message

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MMPUR_SPROC010 - Details

• The SAP error message MMPUR_SPROC010 typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice verification and limit items. This error indicates that the system requires the user to select the checkbox for "Invoice Receipt" for enhanced limit items during the invoice verification process.
  
  Cause:
  The error arises when you are trying to process an invoice for a purchase order (PO) that has been set up with a limit item (e.g., a service or a limit PO) but the "Invoice Receipt" checkbox is not selected. This checkbox is necessary for the system to recognize that an invoice is being processed against a limit item, which is essential for proper accounting and financial tracking.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Invoice Verification Screen: Go to the transaction code for invoice verification (e.g., MIRO).
  
  
  Select the Correct Purchase Order: Enter the relevant purchase order number that corresponds to