How To Fix MM_PUR_PO_EXT_MSG019 - &1 condition extracted.

MM_PUR_PO_EXT_MSG019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: &1 condition extracted.

Self-Explanatory Message

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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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MM_PUR_PO_EXT_MSG019 - Details

• The SAP error message MM_PUR_PO_EXT_MSG019 typically relates to issues encountered during the processing of purchase orders (POs) in the Materials Management (MM) module. The message often indicates that there is a problem with the conditions or pricing data associated with the purchase order.
  
  Cause:
  The error message MM_PUR_PO_EXT_MSG019 can be triggered by several factors, including:
  
  Missing Condition Records: The pricing conditions required for the purchase order may not be maintained in the system.
  Incorrect Condition Types: The condition types used in the purchase order may not be valid or properly configured.
  Inconsistent Data: There may be inconsistencies in the data related to the vendor, material, or purchasing info records.
  Pricing Procedure Issues: The pricing procedure assigned to the purchasing document may not be set up correctly or may not include the necessary condition types.
  Currency Issues: There may be discrepancies in currency settings between the purchase order and the vendor master data.
  
  
  Solution:
  To resolve the MM_PUR_PO_EXT_MSG019 error, you