How To Fix PP_MRP_ODATA_PURCH009 - Text ID for purchase order texts from app is not available


PP_MRP_ODATA_PURCH009 - Overview

  • Message type: E = Error

  • Message class: PP_MRP_ODATA_PURCH - OData Services for MRP/MRP Cockpit

  • Message number: 009

  • Message text: Text ID for purchase order texts from app is not available

  • Show details Hide details
  • What causes this issue?

    The system uses the text ID to save a note entered in the <LS>Manage
    Material Shortages</> app in the corresponding back-end purchase order
    item. This text ID is not available.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    In Customizing for <LS>Production</> under <LS>Material Requirements
    Planning</> -> <LS>Apps for Material Requirements Planning</>, you
    assign the text ID in the Customizing activity <LS>Assign Text IDs for
    App Notes</>.
    Note that the prerequisite for assigning the text ID is that you have
    already defined it in Customizing for <LS>Materials Management</>: For
    purchase orders, you define the text ID for an app note under <LS>
    Purchasing -> Purchase Order -> Texts for Purchase Orders -> Define Text
    Types for Item Texts</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PP_MRP_ODATA_PURCH009 - Text ID for purchase order texts from app is not available ?
    The SAP error message "PP_MRP_ODATA_PURCH009: Text ID for purchase order texts from app is not available" typically occurs in the context of using the SAP Fiori applications related to Material Requirements Planning (MRP) and purchasing. This error indicates that the system is unable to retrieve the text ID for purchase order texts, which can hinder the functionality of the application.
    Causes:
    
    Missing Text ID Configuration: The text ID for the purchase order may not be configured correctly in the system.
    Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to purchase orders.
    Authorization Issues: The user may not have the necessary authorizations to access the text data.
    OData Service Issues: The OData service that retrieves the purchase order texts may not be properly activated or configured.
    System Updates or Changes: Recent updates or changes in the system may have affected the configuration or data integrity.
    
    Solutions:
    
    
    Check Text ID Configuration:
    
    Navigate to the configuration

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