How To Fix PP_MRP_ODATA_PURCH010 - Text ID for purchase requisition texts from app is not available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

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

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
requisition 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 requisitions, you define the text ID for an app note under
<LS>Purchasing -> Purchase Requisition -> Texts for Purchase
Requisitions -> Define Text Types</>.

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_PURCH010 - Text ID for purchase requisition texts from app is not available ?

  The SAP error message "PP_MRP_ODATA_PURCH010: Text ID for purchase requisition texts from app is not available" typically occurs in the context of the SAP Fiori applications that deal with purchase requisitions. This error indicates that the system is unable to retrieve the text associated with a purchase requisition due to a missing or incorrect text ID.
  Causes:
  
  Missing Text ID: The text ID that is supposed to be linked to the purchase requisition is not maintained in the system.
  Configuration Issues: There may be configuration issues in the OData service or the related backend settings that prevent the text from being fetched.
  Authorization Issues: The user may not have the necessary authorizations to access the text data.
  Data Inconsistency: There could be inconsistencies in the data between the purchase requisition and the text data.
  
  Solutions:
  
  
  Check Text ID Maintenance:
  
  Go to the transaction code ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) and check if the text ID is maintained correctly for the purchase requisition.
  Ensure that the text is created and saved properly.
  
  
  
  Review OData Service Configuration:
  
  Check the OData service configuration in the SAP Gateway. Ensure that the service is properly activated and that the relevant entity sets are correctly defined.
  Use transaction /IWFND/MAINT_SERVICE to check if the OData service is active.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to view the purchase requisition texts. This can be done by checking the user roles and authorizations in transaction SU01.
  
  
  
  Data Consistency Check:
  
  Ensure that there are no inconsistencies in the data. You can run reports or use transaction codes like SE16N to check the relevant tables for any missing or incorrect entries.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the OData service to see where the failure occurs. This may require technical expertise.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  SAP Fiori Apps Library: You can refer to the SAP Fiori Apps Library for more information on the specific app you are using and its requirements.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  Documentation: Review the official SAP documentation for the specific version of SAP you are using, as there may be version-specific considerations.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.