How To Fix MMPUR_ANA_LOG_MSG011 - Task &1 completed for &2, and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ANA_LOG_MSG - Message class for migration report

• Message number: 011

• Message text: Task &1 completed for &2, and &3

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_MSG011 - Task &1 completed for &2, and &3 ?

  The SAP error message MMPUR_ANA_LOG_MSG011 typically relates to issues encountered during the execution of a task in the Materials Management (MM) module, particularly in the context of purchasing analytics or reporting. The message indicates that a specific task (identified by &1) has been completed for a particular object (identified by &2) and possibly involves a third parameter (identified by &3), which could be related to the status or result of the task.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the purchasing analytics.
  Authorization Issues: The user executing the task may not have the necessary authorizations to complete the task successfully.
  System Performance: If the system is under heavy load or if there are performance issues, tasks may not complete as expected.
  
  Solution:
  
  Check Data Integrity: Verify the data being processed for any inconsistencies or missing entries. Ensure that all necessary master data (like vendor, material, etc.) is correctly maintained.
  Review Configuration: Check the configuration settings related to purchasing analytics in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Ensure that the user executing the task has the appropriate authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  System Performance: Monitor system performance and check for any ongoing issues. If the system is slow, consider optimizing performance or scheduling tasks during off-peak hours.
  Check Logs: Review the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2N (Purchase Orders by PO Number), or others that may help in analyzing the purchasing data.
  Documentation: Refer to SAP documentation for the Materials Management module and purchasing analytics for more detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.