How To Fix MMPUR_CAT_EXTR_LGMSG021 - &1 : Category &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 021

• Message text: &1 : Category &2 does not exist

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_LGMSG021 - &1 : Category &2 does not exist ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG021 indicates that a specific category (denoted as &2 in the message) does not exist in the system. This error typically occurs in the context of purchasing or material management when the system is trying to access or process a category that has not been defined or is not available in the system.
  Cause:
  
  Missing Category: The category you are trying to use has not been created in the system.
  Incorrect Configuration: The category might have been incorrectly configured or deleted.
  Authorization Issues: The user may not have the necessary permissions to access the category.
  Data Entry Error: There may be a typo or error in the category code being used.
  
  Solution:
  
  
  Check Category Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction) and verify if the category exists.
  If it does not exist, you may need to create it.
  
  
  
  Create the Category:
  
  If the category is missing, you can create it using the appropriate transaction code (e.g., OMD0 for purchasing categories).
  Ensure that all necessary details are filled in correctly.
  
  
  
  Verify User Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to access the category.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Check for Typos:
  
  Review the input for any typos or incorrect entries in the category code.
  Ensure that the correct category is being referenced in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on category management and configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing categories, such as OMD0 for defining purchasing groups or ME5A for displaying purchase requisitions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.