How To Fix MMPUR_SPROC034 -

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 034

• Message text:

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_SPROC034 - ?

  The SAP error message MMPUR_SPROC034 typically relates to issues in the procurement process, particularly when dealing with purchase requisitions or purchase orders. This error can occur due to various reasons, such as missing data, incorrect configurations, or issues with the material master data.
  Cause:
  
  Missing or Incorrect Data: The error may arise if required fields in the purchase requisition or purchase order are not filled out correctly or are missing.
  Material Master Issues: If the material master data is incomplete or not properly configured, it can lead to this error.
  Vendor Issues: Problems with vendor data, such as missing information or incorrect vendor assignments, can also trigger this error.
  Configuration Issues: Incorrect settings in the purchasing configuration can lead to this error message being displayed.
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields in the purchase requisition or purchase order are filled out correctly. This includes checking for mandatory fields like material number, quantity, and delivery date.
  Review Material Master Data: Verify that the material master data is complete and correctly configured. Check for the following:
  
  Material type
  Purchasing group
  Valuation class
  
  
  Vendor Data Verification: Ensure that the vendor data is complete and correctly set up. Check for:
  
  Valid vendor number
  Correct purchasing organization assignment
  
  
  Configuration Review: Review the configuration settings in the SAP system related to purchasing. This may involve checking the settings in SPRO (SAP Project Reference Object) for purchasing and procurement.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for resolving specific issues.
  Testing: After making the necessary corrections, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME23N (Display Purchase Order) to navigate through the procurement process.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to procurement processes and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.