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How To Fix MM_PUR_CNTRL_CONTR042 - Full import is already completed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

  • Message number: 042

  • Message text: Full import is already completed.

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  • 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_CONTR042 - Full import is already completed. ?

    The SAP error message MM_PUR_CNTRL_CONTR042 indicates that a full import of data has already been completed, and therefore, the system is not allowing another import to take place. This error typically occurs in the context of the Materials Management (MM) module, particularly when dealing with purchasing or inventory data.

    Cause:

    1. Duplicate Import Attempt: The most common cause of this error is an attempt to perform a full import when one has already been executed successfully.
    2. System Configuration: There may be specific configurations or settings in the system that prevent multiple full imports from being executed in a short period.
    3. Data Locking: The system may have a locking mechanism that prevents concurrent imports to ensure data integrity.

    Solution:

    1. Check Import Status: Verify the status of the previous import. If it has completed successfully, you may not need to perform another full import.
    2. Incremental Import: If you need to import new data, consider using an incremental import instead of a full import. This allows you to update the existing data without re-importing everything.
    3. Consult Logs: Review the import logs to understand the details of the previous import and ensure that it completed without errors.
    4. System Configuration Review: If you believe that the import should be allowed, check the system configuration settings related to data imports. You may need to consult with your SAP Basis or technical team.
    5. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
    • Data Import Tools: Understand the tools available for data import, such as LSMW (Legacy System Migration Workbench) or BAPIs (Business Application Programming Interfaces).
    • Documentation: Refer to SAP documentation for detailed information on data import processes and error handling.

    By following these steps, you should be able to resolve the MM_PUR_CNTRL_CONTR042 error and successfully manage your data imports in SAP.

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