How To Fix MMPUR_SPROC011 - Select the checkbox æGoods ReceiptÆ for enhanced limit items.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 011

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

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_SPROC011 - Select the checkbox æGoods ReceiptÆ for enhanced limit items. ?

  The SAP error message MMPUR_SPROC011 indicates that when processing a purchase order (PO) or goods receipt (GR) for enhanced limit items, the system requires the user to select the checkbox for "Goods Receipt." This typically occurs in the context of procurement processes where limit items are involved, such as in the case of service procurement or when dealing with certain types of materials.
  Cause:
  The error arises because the system expects a goods receipt to be acknowledged for enhanced limit items, but the checkbox for "Goods Receipt" has not been selected. Enhanced limit items are often used in scenarios where the procurement process is more flexible, and the system needs explicit confirmation that the goods have been received.
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Transaction: Go to the transaction where you encountered the error (e.g., MIGO for goods movements or ME23N for purchase order display).
  
  
  Locate the Checkbox: Look for the checkbox labeled "Goods Receipt" or similar in the relevant section of the screen.
  
  
  Select the Checkbox: Ensure that the checkbox for "Goods Receipt" is selected. This indicates to the system that you are acknowledging the receipt of goods for the enhanced limit item.
  
  
  Complete the Process: After selecting the checkbox, proceed with the transaction as required (e.g., complete the goods receipt or save the purchase order).
  
  
  Check Configuration: If the issue persists, it may be necessary to check the configuration settings related to enhanced limit items in the SAP system. This may involve consulting with your SAP administrator or functional consultant to ensure that the settings are correctly configured.
  
  
  Related Information:
  
  Enhanced Limit Items: These are typically used in service procurement scenarios where the exact quantity or value of services is not predetermined. The system allows for flexibility in processing these items.
  Goods Receipt Process: This is a critical step in the procurement process, as it confirms that the goods have been received and allows for the updating of inventory and financial records.
  SAP Documentation: For more detailed information, refer to SAP Help documentation or the specific module documentation related to Materials Management (MM) and Purchasing (MM-PUR).
  
  If you continue to experience issues or if the error message does not resolve after following these steps, it may be beneficial to consult with your SAP support team for further assistance.