How To Fix MM_PUR_GF_EXT_MSG003 - Purchasing reference data extraction failed


MM_PUR_GF_EXT_MSG003 - Overview

  • Message type: E = Error

  • Message class: MM_PUR_GF_EXT_MSG - Message class for Purchasing Reference Data Extraction

  • Message number: 003

  • Message text: Purchasing reference data extraction failed

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MM_PUR_GF_EXT_MSG003 - Purchasing reference data extraction failed ?
    The SAP error message MM_PUR_GF_EXT_MSG003 indicates that there was a failure in the purchasing reference data extraction process. This error typically occurs during the extraction of purchasing data from the SAP system, which is often part of a data migration or reporting process.
    Causes:
    
    Data Inconsistencies: There may be inconsistencies or missing data in the purchasing documents or master data that are required for the extraction process.
    
    Configuration Issues: Incorrect configuration settings in the SAP system related to the purchasing module or the extraction process can lead to this error. Authorization Issues: The user executing the extraction may not have the necessary authorizations to access the required data. Technical Issues: There could be technical problems such as system performance issues, database locks, or connectivity problems that prevent the extraction from completing successfully. Custom Code: If there are custom enhancements or modifications in the extraction process, they may not be functioning correctly. Solutions: Check Data Consistency: Review the purchasing

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