How To Fix MMPUR_CAT_EXTR_LGMSG013 - &1 : Error during conversion of amount &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 013

• Message text: &1 : Error during conversion of amount &2

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_LGMSG013 - &1 : Error during conversion of amount &2 ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG013 typically indicates that there is an issue with the conversion of an amount during a purchasing or procurement process. This error can occur in various scenarios, such as when dealing with currency conversions, pricing conditions, or when processing invoices.
  Cause:
  
  Currency Conversion Issues: The error often arises when the system is unable to convert an amount from one currency to another due to missing or incorrect exchange rates.
  Data Format Issues: The amount being processed may not be in the expected format, leading to conversion errors.
  Configuration Issues: There may be configuration problems in the currency settings or in the pricing conditions that are set up in the system.
  Missing Master Data: Required master data, such as currency types or exchange rate types, may be missing or incorrectly maintained.
  
  Solution:
  
  Check Exchange Rates: Ensure that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction code OB08 to check and maintain exchange rates.
  Verify Currency Settings: Check the currency settings in the relevant configuration areas (e.g., in the purchasing or invoicing modules) to ensure they are set up correctly.
  Review Data Formats: Ensure that the amounts being processed are in the correct format and that there are no discrepancies in the data being input.
  Check Master Data: Verify that all necessary master data (such as vendor master data, material master data, etc.) is complete and correctly configured.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the exact point of failure in the conversion process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIRO (Enter Incoming Invoice), and OB08 (Maintain Exchange Rates).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.