How To Fix MMPUR_CAT_EXTR_LGMSG110 - Quantity for Target Product ID 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: 110

• Message text: Quantity for Target Product ID 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.

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_LGMSG110 - Quantity for Target Product ID 1& invalid for 2& or more items ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG110 typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing and procurement processes. This error indicates that there is an issue with the quantity specified for a target product ID when multiple items are involved in a transaction.
  Cause:
  The error message is triggered when:
  
  Quantity Mismatch: The quantity specified for a target product ID is not valid when there are two or more items in the transaction. This could happen if the system expects a certain quantity format or if the quantities for the items do not align with the expected input.
  Configuration Issues: There may be configuration settings in the system that dictate how quantities should be handled for multiple items, and these settings may not be correctly set up.
  Data Entry Errors: Users may have entered incorrect quantities or product IDs, leading to this error.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Quantity Entries: Review the quantities entered for each item in the transaction. Ensure that they are valid and conform to the expected format.
  Validate Product IDs: Ensure that the product IDs entered are correct and correspond to the items being processed.
  Review Configuration Settings: If you have access to system configuration, check the settings related to item quantities in the purchasing module. Ensure that they are set up to handle multiple items correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling quantities in purchasing transactions.
  Test with Single Item: If possible, try processing the transaction with a single item to see if the error persists. This can help isolate whether the issue is related to multiple items or a specific product.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MM, such as ME21N (Create Purchase Order) or ME22N (Change Purchase Order), to better understand where the error may be occurring.
  User Training: Ensure that users involved in procurement processes are adequately trained on how to enter data correctly to minimize errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the MMPUR_CAT_EXTR_LGMSG110 error in SAP.