How To Fix MM_PUR_PO_EXT_MSG010 - &1 purchase orders extracted.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_PO_EXT_MSG - Message class for Backend PO Extraction

• Message number: 010

• Message text: &1 purchase orders extracted.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_PO_EXT_MSG010 - &1 purchase orders extracted. ?

  The SAP error message MM_PUR_PO_EXT_MSG010 typically indicates an issue related to the extraction of purchase orders in the Materials Management (MM) module. This error can occur during the process of extracting purchase orders for reporting or integration purposes.
  Cause:
  The error message MM_PUR_PO_EXT_MSG010 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the purchase order records that are being extracted.
  Authorization Issues: The user may not have the necessary authorizations to access or extract the purchase order data.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the extraction process.
  Technical Errors: There could be technical issues such as system performance problems, database connectivity issues, or bugs in the extraction program.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Review the purchase orders that are being extracted for any inconsistencies or missing information.
  Ensure that all required fields in the purchase order are filled out correctly.
  
  
  
  Verify Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access and extract purchase order data.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings related to purchase order extraction in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Check for Technical Issues:
  
  Look for any system performance issues or errors in the application logs that may indicate a problem with the extraction process.
  If applicable, check for any recent changes or updates to the system that may have affected the extraction functionality.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) and ME2N (Purchase Orders by PO Number) to review purchase order details.
  SAP Documentation: Refer to SAP documentation for the Materials Management module for more insights into purchase order processing and extraction.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.