How To Fix MMPUR_CAT_EXTR_LGMSG018 - &1 : Product &2 does not exist; contact your system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 018

• Message text: &1 : Product &2 does not exist; contact your system administrator

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_LGMSG018 - &1 : Product &2 does not exist; contact your system administrator ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG018 typically indicates that the system is unable to find a specific product in the database. This error can occur in various scenarios, such as when trying to create a purchase order, a requisition, or during other procurement processes.
  Cause:
  
  Product Not Created: The product (material) you are trying to use has not been created in the system.
  Incorrect Product Code: The product code you are entering may be incorrect or misspelled.
  Product Deactivation: The product may have been deactivated or marked for deletion in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the product.
  Data Synchronization Issues: If the system is integrated with other systems (like a CRM or external database), there may be synchronization issues leading to the product not being available.
  
  Solution:
  
  
  Verify Product Existence:
  
  Check if the product exists in the system by using transaction codes like MM03 (Display Material) or MM02 (Change Material).
  Ensure that the product code is entered correctly.
  
  
  
  Create the Product:
  
  If the product does not exist, you may need to create it using transaction code MM01 (Create Material). Ensure that all necessary data is filled out correctly.
  
  
  
  Check Product Status:
  
  If the product exists but is inactive, you may need to reactivate it or check with your system administrator regarding its status.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary permissions to access the product. If not, contact your system administrator to grant the required authorizations.
  
  
  
  Data Synchronization:
  
  If your SAP system is integrated with other systems, check for any synchronization issues. You may need to run a data synchronization job or consult with your IT department.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, contact your system administrator or SAP support for further assistance. Provide them with the error message and any relevant details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, ME21N (Create Purchase Order), and ME51N (Create Purchase Requisition).
  User Roles and Authorizations: Review user roles and authorizations in the SAP system to ensure proper access to materials and procurement functions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.