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Message type: E = Error
Message class: APPL_PROC_HUB_PR - Message Class for Purchase Requisition Extraction
Message number: 006
Message text: Purchase requisition extraction between &1 and &2 requested
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APPL_PROC_HUB_PR006
- Purchase requisition extraction between &1 and &2 requested ?The SAP error message APPL_PROC_HUB_PR006 typically relates to issues encountered during the extraction of purchase requisitions in the SAP system. This error can occur in various scenarios, particularly when there are problems with the data extraction process between two systems or within the same system.
Cause:
- Data Inconsistency: There may be inconsistencies in the purchase requisition data between the source and target systems.
- Configuration Issues: Incorrect configuration settings in the SAP system can lead to extraction failures.
- Authorization Problems: The user or process attempting the extraction may not have the necessary authorizations to access the required data.
- Technical Errors: There could be technical issues such as network problems, system downtime, or issues with the extraction program itself.
- Date Range Issues: The specified date range for the extraction may not contain any valid purchase requisitions, or the format may be incorrect.
Solution:
- Check Data Consistency: Verify that the purchase requisition data is consistent and correctly maintained in both the source and target systems.
- Review Configuration: Ensure that the configuration settings for the extraction process are correct. This includes checking the settings in the relevant customizing transactions.
- Verify Authorizations: Check the user roles and authorizations to ensure that the user or process has the necessary permissions to perform the extraction.
- Monitor System Status: Check the status of the SAP system for any ongoing issues, such as downtime or maintenance activities that could affect the extraction process.
- Adjust Date Range: Review the date range specified for the extraction. Ensure that it is correctly formatted and that there are valid purchase requisitions within that range.
- Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation and resolution.
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