How To Fix MM_PUR_PO_EXT_MSG048 - Extraction of purchase Orders between &1 and &2 failed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Extraction of purchase Orders between &1 and &2 failed.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_PO_EXT_MSG048 - Extraction of purchase Orders between &1 and &2 failed. ?

  The SAP error message MM_PUR_PO_EXT_MSG048 indicates that there was a failure in the extraction of purchase orders between two specified dates (&1 and &2). This error typically occurs during the process of extracting purchase order data, often in the context of data migration, reporting, or integration with other systems.
  Possible Causes:
  
  Data Availability: There may be no purchase orders available in the specified date range. If the dates provided do not correspond to any existing purchase orders, the extraction will fail.
  Authorization Issues: The user executing the extraction may not have the necessary authorizations to access the purchase order data.
  Configuration Issues: There may be configuration problems in the extraction process, such as incorrect settings in the data source or extraction logic.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems, system performance issues, or bugs in the extraction program.
  Data Consistency: Inconsistencies in the data, such as missing or corrupted records, can also lead to extraction failures.
  
  Solutions:
  
  Check Data Availability: Verify that there are purchase orders within the specified date range. You can do this by running a report or querying the database directly.
  Review Authorizations: Ensure that the user has the necessary permissions to access the purchase order data. This may involve checking user roles and authorizations in SAP.
  Examine Configuration: Review the configuration settings related to the extraction process. Ensure that all parameters are set correctly and that the extraction logic is functioning as intended.
  Monitor System Performance: Check for any system performance issues or database connectivity problems that may be affecting the extraction process. Look at system logs for any errors or warnings.
  Data Consistency Check: Perform a data consistency check to identify any corrupted or missing records that may be causing the extraction to fail. This may involve running specific SAP transactions or reports designed for data validation.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME2N (Purchase Orders by PO Number) or ME2L (Purchase Orders by Vendor) to manually check the purchase orders.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the date range and any relevant logs.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide additional insights into the error and its resolution.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the MM_PUR_PO_EXT_MSG048 error message.