How To Fix MM_PUR_PO_EXT_MSG046 - Total purchase order count &1.

MM_PUR_PO_EXT_MSG046 - Overview

• Message type: E = Error

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

• Message number: 046

• Message text: Total purchase order count &1.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

MM_PUR_PO_EXT_MSG046 - Details

• The SAP error message MM_PUR_PO_EXT_MSG046 typically indicates that there is a limit on the total number of purchase orders that can be processed or displayed, and that this limit has been exceeded. The message usually includes a placeholder for the number of purchase orders that have been counted, represented by &1.
  
  Cause:
  
  Limit Exceeded: The error is triggered when the total number of purchase orders exceeds a predefined limit set in the system. This could be due to a large number of purchase orders being created or processed in a short period.
  Configuration Settings: The limit may be configured in the system settings, which can vary based on the organization's requirements or system performance considerations.
  System Performance: Sometimes, the system may impose limits to ensure optimal performance and avoid overloading the database or application server.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to purchase orders in the SAP system. This may involve checking the parameters