How To Fix MMPUR_ANA_LOG_MSG010 - Exception &1 occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ANA_LOG_MSG - Message class for migration report

• Message number: 010

• Message text: Exception &1 occurred

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ANA_LOG_MSG010 - Exception &1 occurred ?

  The SAP error message MMPUR_ANA_LOG_MSG010, which indicates that an exception occurred, is typically related to issues in the Materials Management (MM) module, particularly in the area of purchasing analytics or reporting. The specific cause of this error can vary, but it often involves problems with data processing, configuration, or system performance.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the purchasing documents or related master data.
  Configuration Issues: Incorrect configuration settings in the MM module or analytics settings can lead to this error.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may lead to exceptions during data processing.
  Authorization Issues: Lack of proper authorizations for accessing certain data or executing specific transactions can trigger this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the purchasing area, they may not be handling certain scenarios correctly.
  
  Solutions:
  
  Check Data Consistency: Review the relevant purchasing documents and master data for any inconsistencies or missing entries. Use transaction codes like ME23N (Display Purchase Order) to verify data.
  Review Configuration: Ensure that the configuration settings in the MM module are correct. This may involve checking settings in SPRO (SAP Reference IMG) related to purchasing and analytics.
  Monitor System Performance: Use transaction codes like ST22 (Dump Analysis) and SM21 (System Log) to check for any performance issues or dumps that may provide more context on the error.
  Check Authorizations: Verify that the user encountering the error has the necessary authorizations to access the required data and execute the transaction.
  Debug Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the exception.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes for troubleshooting, such as:
  
  ST22: Dump Analysis
  SM21: System Log
  SLG1: Application Log
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.