How To Fix MM_PUR_PO_EXT_MSG011 - &1 purchase order extracted.

MM_PUR_PO_EXT_MSG011 - Overview

• Message type: E = Error

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

• Message number: 011

• Message text: &1 purchase order 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.

Unfortunately, there isn't any extra information in this error notice.

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MM_PUR_PO_EXT_MSG011 - Details

• The SAP error message MM_PUR_PO_EXT_MSG011 typically indicates that there is an issue with the extraction of a purchase order (PO) in the Materials Management (MM) module. The message usually includes a specific identifier (represented by &1) that refers to the purchase order in question.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the purchase order that prevent it from being extracted properly.
  Authorization Issues: The user may not have the necessary authorizations to access or extract the purchase order.
  Technical Issues: There could be technical problems with the extraction process, such as issues with the underlying database or the extraction program.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to purchase order processing or extraction could lead to this error.
  Status of the Purchase Order: The purchase order may be in a status that does not allow for extraction