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Message type: E = Error
Message class: MMPUR_UI_VIEW_MSG -
Message number: 061
Message text: No value was transferred for parameter ACTIVITY
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MMPUR_UI_VIEW_MSG061
- No value was transferred for parameter ACTIVITY ?The SAP error message MMPUR_UI_VIEW_MSG061 indicates that there is an issue with a missing value for the parameter ACTIVITY in a specific transaction or process related to purchasing or materials management. This error typically occurs in the context of the SAP Materials Management (MM) module, particularly when working with user interfaces or transactions that require specific parameters to be passed.
Cause:
The error is usually caused by one of the following reasons:
- Missing Parameter: The parameter ACTIVITY is not being passed correctly in the transaction or function call. This could be due to a programming error, a missing configuration, or an issue with the user interface.
- User Input: If the transaction requires user input and the user did not provide a necessary value for the activity, this error can occur.
- Custom Development: If there are custom developments or enhancements in the SAP system, they might not be handling the parameter correctly.
Solution:
To resolve the error, you can take the following steps:
- Check Input Fields: Ensure that all required fields, especially those related to the ACTIVITY parameter, are filled out correctly in the user interface.
- Review Custom Code: If there are any custom developments or enhancements, review the code to ensure that the ACTIVITY parameter is being set and passed correctly.
- Transaction Configuration: Verify the configuration settings for the transaction or process you are working with. Ensure that all necessary parameters are defined and correctly mapped.
- Debugging: If you have access to debugging tools, you can debug the transaction to see where the parameter is being lost or not set.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that might address this specific error message. There may be patches or updates that resolve known issues.
- Consult Documentation: Review the official SAP documentation for the specific transaction or process to ensure that you are following the correct procedures.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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