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

MM_PUR_GF_EXT_MSG010 - Overview

• 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