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How To Fix MMPUR_CAT_EXTR_LGMSG014 - &1 : Invalid catalog supplier &2


SAP Error Message - Details

  • 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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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Incorrect Supplier ID: The supplier ID provided in the catalog is incorrect or does not exist in the system.
    2. Inactive Supplier: The supplier may be inactive or blocked in the vendor master data.
    3. Catalog Configuration Issues: There may be issues with the configuration of the external catalog or the integration settings between SAP and the catalog provider.
    4. 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:

    1. Verify Supplier ID:

      • Check the supplier ID in the vendor master data (transaction code XK03 or MK03) to ensure it exists and is active.
      • Ensure that the supplier ID used in the catalog matches the one in the SAP system.
    2. Check Vendor Status:

      • Ensure that the vendor is not blocked or inactive. If it is, you may need to reactivate or unblock the vendor.
    3. 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.
    4. 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.
    5. 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.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME23N (Display Purchase Order), and XK03 (Display Vendor).
    • SAP Notes: Search for SAP Notes related to MMPUR_CAT_EXTR_LGMSG014 for any specific patches or updates that may address this issue.
    • Integration Documentation: Review the integration documentation for the specific external catalog you are using, as it may provide additional insights into configuration and troubleshooting.

    By following these steps, you should be able to identify and resolve the cause of the error message.

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