How To Fix MMPUR_CAT_EXTR_LGMSG160 - &1 records imported

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 160

• Message text: &1 records imported

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_LGMSG160 - &1 records imported ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG160 typically relates to issues encountered during the import of records in the context of the SAP Materials Management (MM) module, particularly in the area of purchasing and catalog management. The message indicates that a certain number of records (denoted by "&1") were imported, but there may be issues with the data or the import process itself.
  Cause:
  
  Data Format Issues: The records being imported may not conform to the expected format or structure required by SAP.
  Missing Required Fields: Some mandatory fields in the records may be missing or incorrectly populated.
  Data Integrity Issues: There may be inconsistencies or errors in the data being imported, such as invalid references to materials, vendors, or other master data.
  Configuration Issues: The system may not be properly configured to handle the specific type of import being attempted.
  Authorization Issues: The user performing the import may not have the necessary permissions to execute the import process.
  
  Solution:
  
  Check Data Format: Ensure that the data being imported adheres to the required format. Validate the structure of the import file against SAP's specifications.
  Validate Required Fields: Review the records to ensure that all mandatory fields are populated correctly. Refer to the documentation for the specific import process to identify required fields.
  Data Cleansing: Clean the data to resolve any inconsistencies or errors. This may involve checking for valid material numbers, vendor IDs, etc.
  Configuration Review: Verify that the SAP system is configured correctly for the import process. This may involve checking settings in the MM module or related areas.
  User Authorization: Ensure that the user performing the import has the necessary authorizations. This may require coordination with your SAP security team.
  Error Logs: Check the error logs or messages generated during the import process for more specific details about what went wrong. This can provide insights into the exact nature of the problem.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Documentation: Review the SAP documentation related to the import process you are using, as it may contain specific instructions or troubleshooting steps.
  Community Forums: Consider checking SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.