How To Fix MMPUR_SPROC012 - Evaluated Receipt Settlement not allowed for enhanced limit items.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 012

• Message text: Evaluated Receipt Settlement not allowed 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_SPROC012 - Evaluated Receipt Settlement not allowed for enhanced limit items. ?

  The SAP error message MMPUR_SPROC012 indicates that Evaluated Receipt Settlement (ERS) is not allowed for enhanced limit items. This typically occurs in the context of procurement processes where ERS is used to automate the invoice verification process based on goods receipts.
  Cause:
  The error arises when you attempt to use ERS for items that are classified as "enhanced limit items." Enhanced limit items are typically those that have specific procurement conditions or limits set in the system, which may not be compatible with the ERS process. This can happen due to:
  
  Item Category: The item category used in the purchase order may not support ERS.
  Limit Item Configuration: The configuration for limit items may not allow for ERS processing.
  Purchase Order Settings: The settings in the purchase order may not be configured to allow ERS for certain items.
  Vendor Settings: The vendor may have specific settings that restrict the use of ERS for certain types of items.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Item Category: Ensure that the item category used in the purchase order supports ERS. You may need to change the item category to one that allows ERS.
  
  
  Review Purchase Order Configuration: Verify the settings in the purchase order. Make sure that the ERS indicator is set correctly and that the purchase order is configured to allow ERS for the items in question.
  
  
  Vendor Master Data: Check the vendor master data to see if there are any restrictions on ERS for the vendor associated with the purchase order.
  
  
  Consult Documentation: Review SAP documentation or configuration guides related to ERS and limit items to understand the specific requirements and limitations.
  
  
  Customizing Settings: If necessary, consult with your SAP configuration team to adjust the customizing settings related to ERS and limit items.
  
  
  Manual Invoice Verification: If ERS cannot be used for the specific items, consider processing the invoice verification manually as a workaround.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Ensure that users involved in procurement processes are trained on the limitations and configurations related to ERS and limit items.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.