How To Fix MMPUR_CAT_EXTR_LGMSG010 - &1 : Both description and material number are missing

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 010

• Message text: &1 : Both description and material number are missing

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_CAT_EXTR_LGMSG010 - &1 : Both description and material number are missing ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG010 indicates that both the description and the material number are missing in a purchasing document or transaction. This error typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase requisitions, purchase orders, or catalog items.
  Cause:
  
  Missing Data: The most common cause of this error is that the system expects either a material number or a description to be provided, but both are absent.
  Incorrect Configuration: There may be issues with the configuration of the material master or the purchasing info records.
  User Input Error: Users may not have entered the required information in the relevant fields when creating or modifying a purchasing document.
  
  Solution:
  
  Check Input Fields: Ensure that when creating or modifying a purchasing document, either the material number or the description is filled in. If both are required, make sure to provide both.
  Review Material Master Data: Verify that the material master data is correctly maintained. Ensure that the material number exists and is active in the system.
  Check Configuration: If the issue persists, review the configuration settings in the SAP system related to purchasing and materials management. Ensure that the settings for material types and purchasing documents are correctly defined.
  User Training: Provide training to users on the importance of entering the required fields in purchasing documents to avoid this error in the future.
  Debugging: If you have access to technical support, consider debugging the transaction to identify any underlying issues that may not be immediately apparent.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and ME23N (Display Purchase Order) to understand where the error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on the purchasing process and the required fields for different types of purchasing documents.
  
  By addressing the missing information and ensuring proper data entry and configuration, you should be able to resolve the error message MMPUR_CAT_EXTR_LGMSG010.