How To Fix MMPUR_CAT_EXTR_LGMSG118 - Interval not found

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 118

• Message text: Interval not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG118 - Interval not found ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG118: Interval not found typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing or inventory management. This error indicates that the system is unable to find a specified interval for a particular material or purchasing document.
  Causes:
  
  Missing Interval Definition: The most common cause is that the required interval for the material or purchasing document has not been defined in the system.
  Incorrect Configuration: There may be incorrect settings in the configuration of the material master or purchasing info records.
  Data Inconsistency: There could be inconsistencies in the data related to the material or vendor that prevent the system from finding the necessary intervals.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  
  Check Interval Definitions:
  
  Go to the relevant configuration settings in SAP (e.g., transaction codes like OMD1 for defining intervals).
  Ensure that the required intervals for the material or purchasing document are correctly defined.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check if the relevant purchasing data and intervals are correctly maintained.
  
  
  
  Check Purchasing Info Records:
  
  Use transaction code ME13 to display the purchasing info records.
  Ensure that the intervals are correctly set up for the vendor and material combination.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data.
  Use transaction codes like SE11 to check the database tables related to materials and purchasing.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the required data.
  Consult with your SAP security team if needed.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, ME13, OMD1, and others that are used for managing materials and purchasing data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring materials and purchasing processes.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.