How To Fix MMPUR_CAT_EXTR_LGMSG022 - &1 : Category &2 is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 022

• Message text: &1 : Category &2 is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG022 - &1 : Category &2 is not unique ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG022 indicates that there is an issue with the categorization of materials or services in the procurement process. Specifically, the message states that the category specified is not unique, which means that the system has found multiple entries for the same category, leading to ambiguity.
  Cause:
  
  Duplicate Categories: The most common cause of this error is that there are multiple entries for the same category in the system. This can happen if categories were created incorrectly or if there are inconsistencies in the master data.
  Configuration Issues: There may be issues in the configuration of the material or service categories in the SAP system.
  Data Migration Issues: If data was migrated from another system, it is possible that duplicate categories were introduced during the migration process.
  
  Solution:
  
  
  Check Category Configuration:
  
  Go to the configuration settings for material/service categories in SAP and verify that there are no duplicate entries.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant sections for material management.
  
  
  
  Review Master Data:
  
  Check the master data for materials or services to ensure that each category is unique.
  Use transaction codes like MM03 (Display Material) or ME03 (Display Info Record) to review the details of the categories.
  
  
  
  Data Cleanup:
  
  If duplicates are found, you may need to delete or merge the duplicate categories to ensure that each category is unique.
  Ensure that any changes made do not affect existing procurement processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to material management and procurement to understand the implications of category settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and ME21N (Create Purchase Order) to navigate through the procurement process.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to categories and master data.
  
  By following these steps, you should be able to resolve the error message and ensure that the category is unique in the SAP system.