How To Fix MMPUR_CAT_EXTR_LGMSG086 - Cur. ISO Code &1 invalid or missing for &2 or more items

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 086

• Message text: Cur. ISO Code &1 invalid or missing for &2 or more items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG086 - Cur. ISO Code &1 invalid or missing for &2 or more items ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG086 indicates that there is an issue with the currency ISO code in a purchasing document, such as a purchase order or a purchase requisition. Specifically, the error states that the currency ISO code is either invalid or missing for two or more items in the document.
  Cause:
  
  Missing Currency Code: The currency code for the items in the purchasing document is not specified.
  Invalid Currency Code: The currency code provided does not match any valid ISO currency codes recognized by SAP.
  Multiple Items with Different Currencies: If the purchasing document contains multiple items, and they are specified in different currencies, it may lead to confusion if the system cannot determine the correct currency for each item.
  Configuration Issues: There may be configuration issues in the system that prevent the correct currency codes from being recognized.
  
  Solution:
  
  Check Currency Codes: Verify that the currency codes for all items in the purchasing document are correctly specified and are valid ISO currency codes. You can refer to the ISO 4217 standard for valid currency codes.
  Specify Currency for Each Item: Ensure that each item in the purchasing document has a currency code assigned. If items are in different currencies, make sure that each item is correctly assigned its respective currency.
  Review Document Settings: Check the settings of the purchasing document to ensure that the currency settings are correctly configured. This includes checking the document type and any related configuration settings in the SAP system.
  Use Transaction Codes: Use transaction codes like ME21N (Create Purchase Order) or ME51N (Create Purchase Requisition) to review and edit the document. Ensure that the currency field is filled out correctly for each item.
  Consult with SAP Support: If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  ISO Currency Codes: Familiarize yourself with the list of ISO currency codes to ensure that you are using valid codes.
  SAP Documentation: Refer to SAP Help documentation for more details on handling purchasing documents and currency settings.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the error message MMPUR_CAT_EXTR_LGMSG086 and ensure that your purchasing documents are correctly configured with valid currency codes.