How To Fix MMPUR_CAT_EXTR_LGMSG089 - Conversion of prod. &1 to int. no. format failed for &2 or more items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

  • Message number: 089

  • Message text: Conversion of prod. &1 to int. no. format failed for &2 or more items

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG089 - Conversion of prod. &1 to int. no. format failed for &2 or more items ?

    The SAP error message MMPUR_CAT_EXTR_LGMSG089 indicates that there was a failure in converting a product number (or material number) to an internal number format for one or more items in a purchasing document or related transaction. This typically occurs during the processing of materials in the SAP system, particularly in the context of purchasing or inventory management.

    Cause:

    The error can be caused by several factors, including:

    1. Invalid Material Number: The material number provided may not exist in the system or may be incorrectly formatted.
    2. Data Type Mismatch: The system may be expecting a specific format for the material number (e.g., numeric, alphanumeric) and the provided data does not match this expectation.
    3. Configuration Issues: There may be issues with the configuration of the material master data or the purchasing documents.
    4. Data Corruption: There could be corruption in the data related to the material numbers in the database.
    5. User Input Error: The user may have entered the material number incorrectly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Material Numbers: Verify that the material numbers being processed are valid and exist in the system. You can do this by using transaction codes like MM03 (Display Material) to check the material master data.

    2. Format Verification: Ensure that the material numbers are in the correct format as expected by the system. Check for any leading or trailing spaces, special characters, or incorrect lengths.

    3. Review Configuration: If you have access, review the configuration settings related to material management and purchasing to ensure they are set up correctly.

    4. Data Consistency Check: Run consistency checks on the material master data to identify any inconsistencies or corruption. This can often be done through transaction codes like MM02 (Change Material) or using specific reports.

    5. User Training: If the issue is due to user input errors, consider providing additional training or guidelines for users on how to enter material numbers correctly.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MM03 (Display Material).
    • Material Master Data: Understanding the structure and requirements of material master data in SAP can help in troubleshooting issues related to material numbers.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the error message MMPUR_CAT_EXTR_LGMSG089.

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