How To Fix MMPUR_CAT_EXTR_LGMSG088 - Catalog supplier &1 invalid for &2 or more items

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 088

• Message text: Catalog supplier &1 invalid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG088 - Catalog supplier &1 invalid for &2 or more items ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG088 indicates that there is an issue with the catalog supplier being invalid for multiple items in a procurement scenario. This error typically arises in the context of using a catalog for purchasing, where the system is unable to validate the supplier for the items being requested.
  Cause:
  
  Invalid Supplier: The supplier specified in the catalog is not valid for the items being ordered. This could be due to the supplier not being set up correctly in the system or not being authorized to supply those specific items.
  Item-Supplier Relationship: The items being ordered may not be linked to the specified supplier in the system. This can happen if the items are not assigned to the supplier in the material master or if the supplier is not active for those items.
  Catalog Configuration: There may be issues with the configuration of the catalog itself, such as incorrect settings or missing data that prevents the system from recognizing the supplier for the items.
  
  Solution:
  
  Check Supplier Validity: Verify that the supplier is valid and active in the system. You can do this by checking the supplier master data in SAP (transaction code MK03 for display).
  Review Item-Supplier Assignment: Ensure that the items being ordered are correctly assigned to the supplier. This can be checked in the material master (transaction code MM03) under the purchasing view.
  Update Catalog Configuration: If the catalog is not configured correctly, you may need to update the catalog settings or reconfigure the supplier-item relationships. This may involve working with your SAP MM (Materials Management) or procurement team.
  Consult Documentation: Review any relevant documentation or guidelines for catalog management in your organization to ensure compliance with internal processes.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK03 (Display Vendor), MM03 (Display Material), and ME21N (Create Purchase Order) to troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to MMPUR_CAT_EXTR_LGMSG088 for any patches or updates that may address the issue.
  User Roles: Ensure that the user has the necessary roles and authorizations to access the supplier and item data.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.