How To Fix MMPUR_CAT_EXTR_LGMSG049 - Product ID is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 049

• Message text: Product ID is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG049 - Product ID is initial ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG049 indicates that the Product ID is initial, which typically means that the system is expecting a valid Product ID but is receiving an empty or null value instead. This error often occurs in the context of procurement processes, particularly when dealing with material management and catalog management.
  Cause:
  
  Missing Product ID: The most common cause is that the Product ID field is not populated when it is required.
  Incorrect Configuration: There may be issues with the configuration of the catalog or the integration between the catalog and the procurement system.
  Data Entry Error: Users may have inadvertently left the Product ID blank during data entry.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solution:
  
  Check Input Fields: Ensure that the Product ID field is filled in correctly. If you are entering data manually, double-check for any typos or omissions.
  Review Catalog Configuration: If you are using a catalog, verify that it is correctly configured and that the Product IDs are properly defined in the catalog.
  Validate Data Sources: If the Product ID is being pulled from another system or database, ensure that the data source is functioning correctly and that the Product IDs are available.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and use the Product ID in question.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the Product ID is being lost or not set.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the procurement process, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.