How To Fix MMPUR_CAT_EXTR_LGMSG121 - Interval used up. Change is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 121

• Message text: Interval used up. Change is not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG121 - Interval used up. Change is not possible. ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG121 with the description "Interval used up. Change is not possible." 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 time interval for a certain operation (like a contract or a scheduling agreement) has been exhausted, and therefore, no further changes can be made to that document.
  Cause:
  
  Time Interval Expiration: The most common cause of this error is that the validity period for a purchasing document (like a contract or scheduling agreement) has expired. This means that the document is no longer active for changes or updates.
  Configuration Settings: There may be specific configuration settings in the system that define the validity periods for purchasing documents, and these settings may have been reached.
  Document Status: The document may have been set to a status that does not allow for changes, such as being completed or archived.
  
  Solution:
  
  Check Validity Dates: Review the validity dates of the purchasing document in question. If the document has expired, you may need to create a new document or extend the validity period if your business process allows it.
  Change Document Status: If the document is in a status that prevents changes, you may need to change its status (if possible) or create a new document.
  Consult Configuration: If you have access to the configuration settings, check the settings related to the validity periods for purchasing documents. You may need to adjust these settings if they are too restrictive.
  Create a New Document: If the document cannot be modified due to expiration, consider creating a new purchasing document that reflects the current requirements.
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage purchasing documents.
  Documentation: Review SAP documentation or help files related to purchasing and contract management for more detailed information on managing validity periods and document statuses.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to purchasing documents, as restrictions may also lead to similar error messages.
  
  By following these steps, you should be able to address the error message and continue with your purchasing processes in SAP.