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

SAP Error Message - Details

• 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.

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.

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 can lead to conversion errors.
  
  Solution:
  
  Check Exchange Rates: Ensure that the exchange rates are maintained correctly in the system. You can do this by navigating to the transaction code OB08 to check and maintain exchange rates.
  Review Amount Formats: Verify that the amounts entered in the purchasing document are in the correct format and do not contain any invalid characters.
  Validate Master Data: Check the master data for the materials and vendors involved in the transaction. Ensure that all necessary information is complete and accurate.
  Configuration Review: Review the configuration settings related to currency and purchasing in the SAP system. Ensure that all necessary settings are correctly configured.
  Transaction Logs: Check the transaction logs for more detailed error messages that can provide additional context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the purchasing documents.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Documentation: Refer to SAP user documentation or help files for guidance on handling currency conversion and purchasing processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.