How To Fix MM_PUR_GF_EXT_MSG010 - Error occurred while extracting &1 details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Error occurred while extracting &1 details

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_MSG010 - Error occurred while extracting &1 details ?

  The SAP error message MM_PUR_GF_EXT_MSG010 typically indicates that there was an issue during the extraction of details related to purchasing documents or materials. This error can occur in various scenarios, such as during data extraction processes, report generation, or when interfacing with external systems.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the purchasing documents or material master records that are being extracted.
  Authorization Issues: The user executing the extraction may not have the necessary authorizations to access the required data.
  Configuration Issues: There may be configuration problems in the SAP system related to the extraction process or the data source.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the extraction program itself.
  Missing or Incorrect Parameters: The extraction process may be missing required parameters or may have been configured incorrectly.
  
  Solutions:
  
  Check Data Integrity: Review the purchasing documents and material master records for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the extraction. This can be done by checking the user roles and permissions in the SAP system.
  Configuration Review: Check the configuration settings related to the extraction process. Ensure that all necessary settings are correctly configured.
  Analyze Logs: Look at the application logs (transaction SLG1) or the specific logs related to the extraction process to identify any additional error messages or warnings that could provide more context.
  Test Extraction: If possible, run a test extraction with a smaller dataset to see if the error persists. This can help isolate the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific extraction process you are using. There may be known issues or patches available.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transactions like ME23N (Display Purchase Order), ME2N (Purchase Orders by PO Number), or ME51N (Create Purchase Requisition) to verify the data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues reported by other users, as they may have found solutions or workarounds.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.