How To Fix MMPUR_UI_VIEW_MSG009 - Internal error: Data record for object not found via specified index


MMPUR_UI_VIEW_MSG009 - Overview

  • Message type: E = Error

  • Message class: MMPUR_UI_VIEW_MSG -

  • Message number: 009

  • Message text: Internal error: Data record for object not found via specified index

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG009 - Internal error: Data record for object not found via specified index ?
    The SAP error message MMPUR_UI_VIEW_MSG009 indicates that there is an internal error where the system cannot find a data record for a specified object using the given index. This error typically occurs in the context of the Materials Management (MM) module, particularly when dealing with purchasing documents or related data.
    Causes:
    
    Data Inconsistency: The data in the database may be inconsistent or corrupted, leading to the inability to retrieve the required record.
    Index Issues: The index used to access the data may be outdated or not properly maintained, causing the system to fail in locating the record.
    Authorization Issues: The user may not have the necessary authorizations to access the data, leading to the error.
    Configuration Errors: Incorrect configuration settings in the MM module or related areas may lead to this error.
    System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
    
    Solutions:
    
    Check Data Consistency: Use transaction codes like

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