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


MMPUR_CAT_EXTR_LGMSG086 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


MMPUR_CAT_EXTR_LGMSG086 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


MMPUR_CAT_EXTR_LGMSG086 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author