How To Fix /SAPMP/PUR104 - Configuration cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/PUR -

• Message number: 104

• Message text: Configuration cannot be created

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 /SAPMP/PUR104 - Configuration cannot be created ?

  The SAP error message /SAPMP/PUR104 Configuration cannot be created typically occurs in the context of SAP's Materials Management (MM) module, particularly when dealing with the configuration of purchasing documents or related settings. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Configuration: The necessary configuration settings for the purchasing document type or the relevant purchasing organization may not be set up in the system.
  Authorization Issues: The user may not have the required authorizations to create or modify the configuration.
  Inconsistent Data: There may be inconsistencies in the master data or configuration data that prevent the creation of the configuration.
  System Settings: The system settings for the purchasing area or document type may not be correctly defined.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.
  
  Solutions:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and ensure that all necessary settings for the purchasing document type and organization are correctly defined.
  Verify that the document type is active and properly configured.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify configurations. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Validate Master Data:
  
  Check the master data related to the purchasing organization, vendor, and material to ensure there are no inconsistencies or missing entries.
  
  
  
  Check System Settings:
  
  Review the system settings for the purchasing area and document type to ensure they align with the business requirements.
  
  
  
  Transport Management:
  
  If the configuration was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues or patches available.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and SPRO (Customizing).
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring purchasing documents and related settings.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.