How To Fix MMPUR_CAT_EXTR_LGMSG108 - Error in conversion from cur. 1& to 2& for 3& or more items

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 108

• Message text: Error in conversion from cur. 1& to 2& for 3& 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG108 - Error in conversion from cur. 1& to 2& for 3& or more items ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG108 typically occurs in the context of purchasing and procurement processes, particularly when dealing with currency conversions in the SAP system. This error indicates that there is an issue with converting amounts from one currency to another, which can happen for various reasons.
  Cause:
  
  Currency Configuration Issues: The currencies involved may not be properly configured in the system. This includes missing exchange rates or incorrect currency settings in the master data.
  Exchange Rate Maintenance: The exchange rate for the currencies in question may not be maintained in the system for the relevant date.
  Data Entry Errors: There may be errors in the data entry, such as incorrect currency codes or amounts.
  Multiple Items: The error message suggests that the issue arises when dealing with multiple items, which may complicate the conversion process if the items have different currencies.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check and maintain exchange rates. Ensure that the exchange rates for the currencies involved are correctly set up for the relevant date.
  Verify that the currencies are correctly defined in the system and that they are active.
  
  
  
  Review Master Data:
  
  Check the vendor or material master data to ensure that the currency settings are correct. This includes verifying that the purchasing organization and company code settings are appropriate.
  
  
  
  Data Entry Verification:
  
  Review the document or transaction where the error occurred. Ensure that all currency codes and amounts are entered correctly.
  If the transaction involves multiple items, check each item for correct currency and amount entries.
  
  
  
  Test with Single Item:
  
  If the error occurs with multiple items, try processing a single item to see if the error persists. This can help isolate the issue to a specific item or currency.
  
  
  
  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.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction context and any relevant screenshots.
  
  
  
  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 navigate through purchasing documents.
  Currency Types: Understand the different currency types in SAP, such as document currency, local currency, and group currency, as they can affect how conversions are handled.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform currency conversions and access the relevant data.
  
  By following these steps, you should be able to identify and resolve the issue causing the MMPUR_CAT_EXTR_LGMSG108 error in SAP.