How To Fix MMPUR_CAT_EXTR_LGMSG087 - Amount &1:conversion error for &2 or more items

MMPUR_CAT_EXTR_LGMSG087 - Overview

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 087

• Message text: Amount &1:conversion error for &2 or more items

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_LGMSG087 - Amount &1:conversion error for &2 or more items ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG087 typically indicates a conversion error related to amounts in the context of purchasing or procurement processes. This error can occur when there is an issue with the currency conversion or when the system is unable to process the amounts for one or more items in a purchasing document.
  
  Cause:
  
  Currency Conversion Issues: The error may arise if the system is unable to convert the currency of the amounts specified in the purchasing document. This can happen if the exchange rate is missing or not maintained in the system.
  Data Format Issues: There may be a problem with the format of the amount being processed, such as incorrect decimal places or invalid characters.
  
  Configuration Issues: Incorrect settings in the configuration of the purchasing module or related financial settings can lead to this error.
  Missing Master Data: If the master data for the materials or vendors involved is incomplete or incorrect, it