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Message type: E = Error
Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages
Message number: 014
Message text: &1 : Invalid catalog supplier &2
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MMPUR_CAT_EXTR_LGMSG014
- &1 : Invalid catalog supplier &2 ?The SAP error message MMPUR_CAT_EXTR_LGMSG014 with the description "Invalid catalog supplier &2" typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with external catalogs or supplier catalogs in the procurement process.
Cause:
This error message indicates that the system is unable to recognize or validate the supplier specified in the catalog. The reasons for this could include:
- Incorrect Supplier ID: The supplier ID provided in the catalog is incorrect or does not exist in the system.
- Inactive Supplier: The supplier may be inactive or blocked in the vendor master data.
- Catalog Configuration Issues: There may be issues with the configuration of the external catalog or the integration settings between SAP and the catalog provider.
- Data Synchronization Issues: There may be a lack of synchronization between the supplier data in SAP and the external catalog.
Solution:
To resolve this error, you can take the following steps:
Verify Supplier ID:
- Check the supplier ID in the vendor master data (transaction code
XK03
orMK03
) to ensure it exists and is active.- Ensure that the supplier ID used in the catalog matches the one in the SAP system.
Check Vendor Status:
- Ensure that the vendor is not blocked or inactive. If it is, you may need to reactivate or unblock the vendor.
Review Catalog Configuration:
- Check the configuration settings for the external catalog in SAP. Ensure that the catalog is correctly set up and that the supplier is properly linked to the catalog.
- Review the settings in transaction
SPRO
under the relevant procurement and catalog management sections.Data Synchronization:
- If the catalog is managed externally, ensure that the data is synchronized correctly. You may need to refresh or update the catalog data in SAP.
Consult Documentation:
- Review SAP documentation or notes related to the specific catalog integration you are using, as there may be specific requirements or configurations needed.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
ME21N
(Create Purchase Order), ME23N
(Display Purchase Order), and XK03
(Display Vendor).By following these steps, you should be able to identify and resolve the cause of the error message.
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