How To Fix MM_PUR_CNTRL_CONTR040 - Full import has been completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 040

• Message text: Full import has been completed.

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 MM_PUR_CNTRL_CONTR040 - Full import has been completed. ?

  The SAP error message MM_PUR_CNTRL_CONTR040 typically indicates that a full import has been completed, but there may be issues related to the import process in the context of purchasing or materials management. This error can occur in various scenarios, such as during the import of data from external systems or during the execution of certain transactions in the Materials Management (MM) module.
  Possible Causes:
  
  Data Import Issues: The error may arise if there are inconsistencies or errors in the data being imported, such as missing mandatory fields or incorrect data formats.
  Configuration Problems: There may be issues with the configuration settings in the SAP system that are preventing the import from being processed correctly.
  Authorization Issues: The user executing the import may not have the necessary authorizations to perform the action.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to incomplete or failed imports.
  
  Solutions:
  
  Check Import Data: Review the data being imported for any inconsistencies or errors. Ensure that all mandatory fields are filled and that the data format is correct.
  Review Configuration Settings: Verify the configuration settings related to the import process. Ensure that all necessary settings are correctly configured in the system.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the import.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Re-run the Import: If the issue was due to a temporary system performance problem, try re-running the import after some time.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) that may be related to the import process.
  SAP Documentation: Refer to the official SAP documentation for the Materials Management module for more detailed information on data imports and related error messages.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.