How To Fix MMPUR_SPROC014 - Please maintain an expected value.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 014

• Message text: Please maintain an expected value.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC014 - Please maintain an expected value. ?

  The SAP error message MMPUR_SPROC014 with the description "Please maintain an expected value" typically occurs in the context of procurement processes, particularly when dealing with purchasing documents or material management. This error indicates that a required field for expected values (such as expected delivery dates, quantities, or prices) has not been filled in or is missing.
  Cause:
  
  Missing Data: The expected value fields in the purchasing document (like purchase orders or contracts) are not filled out.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be populated, and these settings are not being met.
  User Input Error: The user may have overlooked entering necessary information when creating or modifying a purchasing document.
  
  Solution:
  
  Check the Document: Review the purchasing document (e.g., purchase order, contract) where the error occurred. Ensure that all required fields, especially those related to expected values, are filled in correctly.
  Maintain Expected Values: If the expected value fields are empty, enter the necessary information. This could include expected delivery dates, quantities, or prices.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that the expected value fields are set up correctly. This may require assistance from an SAP administrator or consultant.
  User Training: Ensure that users are trained on the importance of filling in all required fields when creating or modifying purchasing documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Refer to SAP documentation or help files for more detailed information on expected values in purchasing documents.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.