How To Fix MMPUR_CAT_EXTR_LGMSG076 - &1 : Relationship type &2 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 076

• Message text: &1 : Relationship type &2 not valid

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_LGMSG076 - &1 : Relationship type &2 not valid ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG076 typically indicates that there is an issue with the relationship type specified in a purchasing document or a related transaction. This error can occur in various contexts, such as when working with material master data, purchasing info records, or when trying to create or modify purchase orders.
  Cause:
  The error message indicates that the relationship type specified (denoted by &2 in the message) is not valid in the context of the operation you are trying to perform. This could be due to several reasons:
  
  Incorrect Relationship Type: The relationship type you are trying to use may not be defined in the system or may not be applicable for the specific transaction.
  Configuration Issues: There may be configuration settings in the SAP system that do not support the specified relationship type.
  Data Integrity Issues: The data being referenced may have inconsistencies or may not meet the required criteria for the relationship type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Relationship Type: Verify that the relationship type you are using is valid and correctly defined in the system. You can do this by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
  
  
  Review Configuration: If you have access to the configuration settings, navigate to the relevant area in SPRO and check the settings for purchasing or material management to ensure that the relationship type is correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid relationship types for the specific context you are working in.
  
  
  Data Validation: Ensure that the data you are working with (e.g., material master, vendor data) is complete and correctly maintained. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights 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.