How To Fix MMPUR_UI_VIEW_MSG040 - No confirmations on hold for document &, item &

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 040

• Message text: No confirmations on hold for document &, item &

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_UI_VIEW_MSG040 - No confirmations on hold for document &, item & ?

  The SAP error message MMPUR_UI_VIEW_MSG040 indicates that there are no confirmations on hold for the specified document and item. This message typically arises in the context of the Materials Management (MM) module, particularly when dealing with purchase orders or confirmations related to goods receipt.
  Cause:
  The error can occur due to several reasons:
  
  No Confirmations Exist: There are simply no confirmations recorded for the specified document and item.
  Incorrect Document/Item Reference: The document number or item number provided may be incorrect or does not exist in the system.
  Status of Confirmations: The confirmations may have been processed or cleared, and thus are no longer on hold.
  Authorization Issues: The user may not have the necessary permissions to view the confirmations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Document and Item: Double-check the document number and item number you are using. Ensure they are correct and exist in the system.
  Check Confirmations: Navigate to the relevant transaction (e.g., ME23N for purchase orders) and check if there are any confirmations associated with the document and item. If there are none, you may need to create a confirmation.
  Review Status: If confirmations exist, check their status to ensure they are indeed on hold. If they have been processed, you may need to take further action based on your business process.
  User Authorization: Ensure that you have the necessary authorizations to view confirmations. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and MMBE (Stock Overview) to check the status of items and confirmations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.