How To Fix MMPUR_ANA_SESCOREHIS000 - Report executed successfully for dates &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ANA_SESCOREHIS -

• Message number: 000

• Message text: Report executed successfully for dates &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ANA_SESCOREHIS000 - Report executed successfully for dates &1 to &2 ?

  The SAP error message MMPUR_ANA_SESCOREHIS000 indicates that a report related to the analysis of purchasing history was executed successfully for a specified date range, but it may not have produced the expected results or data. This message typically arises in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing analytics.
  Cause:
  
  No Data Available: The most common cause for this message is that there is no purchasing history data available for the specified date range. This could be due to a lack of transactions or data not being recorded in the system.
  Incorrect Date Range: The date range specified might not correspond to any existing purchasing documents or records.
  Data Archiving: If data has been archived, it may not be accessible for the report, leading to an empty result set.
  Authorization Issues: The user executing the report may not have the necessary authorizations to view the purchasing data, leading to a successful execution but no visible results.
  
  Solution:
  
  Check Data Availability: Verify that there are purchasing documents or history records for the specified date range. You can do this by checking the relevant tables (e.g., EKKO, EKPO) or using other reports to confirm data existence.
  Adjust Date Range: If the date range is incorrect, adjust it to encompass periods where you know there are transactions.
  Review Archiving Settings: If data archiving is in place, check the archiving settings and ensure that the necessary data is not archived or that you have access to archived data if needed.
  User Authorizations: Ensure that the user executing the report has the appropriate authorizations to access the purchasing data. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Review the documentation for the specific report to ensure that it is being executed correctly and that all parameters are set appropriately.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2N (Purchase Orders by PO Number), and ME80FN (General Analyses of Purchasing Documents) to cross-check data.
  SAP Notes: Check for any SAP Notes related to the report or error message for potential bug fixes or additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.