How To Fix MMPUR_WRK_DIS005 - Document &1 changed Successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_WRK_DIS - Workload redistribution message class.

• Message number: 005

• Message text: Document &1 changed Successfully.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_WRK_DIS005 - Document &1 changed Successfully. ?

  The SAP error message MMPUR_WRK_DIS005 typically indicates that a document (such as a purchase order or a contract) has been changed successfully, but there may be some underlying issues or concerns related to the change that need to be addressed. This message is often seen in the context of the Materials Management (MM) module, particularly in purchasing.
  Cause:
  
  Document Change: The message indicates that a document has been modified. This could be due to changes made by a user or an automated process.
  Workflow Issues: If the document is part of a workflow, there may be issues related to the workflow status or approvals.
  Data Consistency: There may be concerns about data consistency or integrity after the change, especially if the document is linked to other processes or documents.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make certain changes, leading to warnings or messages.
  
  Solution:
  
  Review Changes: Check the change log of the document to understand what modifications were made. This can help identify if the changes were intended or if there was an error.
  Check Workflow Status: If the document is part of a workflow, verify the status of the workflow and ensure that all necessary approvals are in place.
  Data Validation: Ensure that the changes made do not violate any business rules or data integrity constraints. Validate the data to ensure consistency.
  Authorization Check: Confirm that the user making the changes has the appropriate authorizations. If not, consult with your SAP security team to adjust roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the document type you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or ME21N (Create Purchase Order) to manage purchasing documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  Support: If the issue persists or if you are unsure about the changes made, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to address the concerns related to the MMPUR_WRK_DIS005 message effectively.