How To Fix MMPUR_CAT_EXTR_LGMSG134 - Enter a value in the Material Group To field and schedule job

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 134

• Message text: Enter a value in the Material Group To field and schedule job

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG134 - Enter a value in the Material Group To field and schedule job ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG134 indicates that a required field, specifically the "Material Group To" field, is not filled in when trying to execute a certain transaction or job related to material management or purchasing. This error typically occurs in the context of material group reporting or when executing a job that requires a range of material groups.
  Cause:
  The error is caused by the absence of a value in the "Material Group To" field. This field is necessary for the system to understand the range of material groups that the job should process. If this field is left blank, the system cannot proceed with the operation, leading to the error message.
  Solution:
  To resolve this error, you need to ensure that the "Material Group To" field is filled in correctly. Here are the steps you can take:
  
  
  Access the Transaction: Go to the transaction or job where you encountered the error.
  
  
  Locate the Field: Find the "Material Group To" field in the selection screen or job parameters.
  
  
  Enter a Value: Input a valid value in the "Material Group To" field. This could be a specific material group or a range of material groups, depending on your requirements.
  
  
  Schedule the Job: After entering the required value, try to schedule the job again.
  
  
  Check for Other Required Fields: Ensure that all other mandatory fields are also filled in correctly to avoid similar errors.
  
  
  Related Information:
  
  
  Material Groups: Material groups are classifications of materials in SAP that help in organizing and managing inventory and purchasing processes. Each material can belong to a specific group, which can be used for reporting and analysis.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with material management, such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and others that may involve material group selection.
  
  
  SAP Documentation: Refer to SAP Help documentation or your organization's SAP training materials for more detailed information on material groups and related transactions.
  
  
  User Permissions: Ensure that you have the necessary permissions to access and modify the fields in the transaction you are working with.
  
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with a functional SAP consultant for further assistance.