How To Fix MM_PUR_PO_EXT_MSG015 - &1 delivery schedule extracted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: &1 delivery schedule 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_MSG015 - &1 delivery schedule extracted. ?

  The SAP error message MM_PUR_PO_EXT_MSG015 typically relates to issues with delivery schedules in the context of purchase orders. This error can occur when there are problems with the extraction of delivery schedules, which may be due to various reasons such as data inconsistencies, configuration issues, or problems with the underlying master data.
  Cause
  The specific causes for this error can include:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order or delivery schedule, such as missing or incorrect entries.
  Configuration Issues: The system configuration for handling delivery schedules may not be set up correctly.
  Master Data Issues: Problems with the material master, vendor master, or info records can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the delivery schedule.
  System Bugs: Occasionally, there may be bugs in the SAP system that lead to this error.
  
  Solution
  To resolve the MM_PUR_PO_EXT_MSG015 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify the purchase order and delivery schedule data for any inconsistencies or missing information.
  Ensure that all relevant fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to purchase orders and delivery schedules in the SAP system.
  Ensure that the settings align with your business processes.
  
  
  
  Validate Master Data:
  
  Review the material master, vendor master, and info records to ensure they are correctly set up and contain valid data.
  Make any necessary corrections to the master data.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify delivery schedules.
  If needed, consult with your SAP security team to adjust user roles.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Apply any recommended patches or updates if applicable.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify the root cause of the error.
  This may involve looking at the ABAP code or transaction logs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders effectively.
  Documentation: Review SAP documentation related to purchase order processing and delivery schedules for additional insights.
  Training: Consider training sessions for users involved in procurement processes to minimize errors related to data entry and configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the MM_PUR_PO_EXT_MSG015 error in your SAP system.