How To Fix MMPUR_UI_VIEW_MSG063 - No document number was transferred to the application

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 063

• Message text: No document number was transferred to the application

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_MSG063 - No document number was transferred to the application ?

  The SAP error message MMPUR_UI_VIEW_MSG063 indicates that no document number was transferred to the application, which typically occurs in the context of purchasing documents or related transactions in SAP. This error can arise in various scenarios, such as when trying to display or process a purchase order, purchase requisition, or other procurement-related documents.
  Causes:
  
  Missing Document Number: The most straightforward cause is that the document number is not being passed to the application. This could be due to user input error or a system issue.
  Incorrect Configuration: There may be configuration issues in the SAP system that prevent the document number from being recognized or transferred correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the document, leading to the system not being able to retrieve it.
  Data Integrity Issues: There may be issues with the data in the database, such as missing entries or inconsistencies that prevent the document from being found.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard process of retrieving document numbers.
  
  Solutions:
  
  Check Input: Ensure that the document number is correctly entered in the relevant field. If you are using a transaction that requires a document number, make sure it is not left blank.
  Review Configuration: Check the configuration settings related to the purchasing documents in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to access the document. This can be done by checking the user roles and permissions.
  Data Consistency Check: Run data consistency checks to ensure that the relevant tables in the database are intact and that there are no missing or corrupted entries.
  Debugging: If the issue persists, consider debugging the transaction to identify where the document number is being lost or not transferred. This may require the assistance of a developer or SAP Basis consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  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 understand where the error might occur.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to purchasing processes and error handling for more insights into how to troubleshoot and resolve issues.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.