How To Fix MMPUR_CAT_EXTR_LGMSG111 - Relationship type 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: 111

• Message text: Relationship type 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_LGMSG111 - Relationship type 1& invalid for 2& or more items ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG111 typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing documents or catalog items. The error indicates that there is an issue with the relationship type defined for the items being processed. Specifically, it suggests that the relationship type is valid for only one item but is being applied to two or more items.
  Cause:
  
  Invalid Relationship Type: The relationship type defined in the system is not applicable for multiple items. This can happen if the system is trying to apply a relationship that is meant for a single item to a group of items.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error when multiple items are involved.
  Data Integrity Issues: There could be inconsistencies or errors in the master data or transaction data that are causing the system to misinterpret the relationships between items.
  
  Solution:
  
  Check Relationship Types: Review the relationship types defined in the system. Ensure that the relationship type you are trying to use is appropriate for the number of items being processed. If it is meant for a single item, you may need to separate the items into individual transactions.
  Review Configuration: If you have access to the configuration settings, check the settings related to item relationships in the purchasing module. Ensure that they are set up correctly to handle multiple items if that is the intended use case.
  Data Validation: Validate the master data for the items involved. Ensure that there are no inconsistencies or errors that could be causing the issue. This includes checking the material master records, vendor information, and any related data.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance on the error message and its context. This can provide insights into how to resolve the issue based on your specific configuration and usage.
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your system configuration and the specific circumstances of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MM, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order), as these may be where the error occurs.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.