How To Fix MMPUR_USERDEF009 - Inconsistent data

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_USERDEF - Message class for user defaults

• Message number: 009

• Message text: Inconsistent data

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_USERDEF009 - Inconsistent data ?

  The SAP error message MMPUR_USERDEF009 indicates that there is inconsistent data in the system, typically related to purchasing documents or master data. This error can occur in various scenarios, such as during the creation or processing of purchase orders, purchase requisitions, or when dealing with material master data.
  Causes:
  
  Data Inconsistency: The most common cause is that the data in the purchasing documents does not match the data in the material master or vendor master. This could be due to changes made to the master data after the document was created.
  Missing or Incorrect Configuration: There may be missing configuration settings in the purchasing or material management modules that lead to inconsistencies.
  User-Defined Checks: The error may be triggered by user-defined checks or enhancements that validate data during document processing.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), inconsistencies may arise if the transport was not executed correctly.
  
  Solutions:
  
  Check Data Consistency: Review the purchasing document and the related master data (material master, vendor master) for inconsistencies. Ensure that all relevant fields match and are correctly configured.
  Review User Exits or Enhancements: If there are any custom user exits or enhancements that validate data, review their logic to ensure they are functioning as intended.
  Recreate the Document: If the document is found to be corrupted or inconsistent, consider deleting and recreating it after ensuring that all master data is correct.
  Run Consistency Checks: Use SAP standard reports or transaction codes (like ME5A for purchase requisitions) to check for inconsistencies in purchasing documents.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving inconsistencies.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  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 troubleshoot the issue.
  Master Data Maintenance: Ensure that the material master and vendor master data are maintained correctly and consistently.
  Documentation: Keep documentation of any changes made to the system, especially those related to master data and configuration, to help trace the source of inconsistencies.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_USERDEF009 error in your SAP system.