How To Fix MMPUR_CAT_EXTR_LGMSG164 - Data imported For Plant&1,Company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 164

• Message text: Data imported For Plant&1,Company code &2

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_LGMSG164 - Data imported For Plant&1,Company code &2 ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG164 typically indicates an issue related to the import of data for a specific plant and company code in the context of material management or procurement processes. This error can arise during various activities, such as data uploads, material master updates, or during the execution of certain transactions.
  Cause:
  The error message usually points to one of the following issues:
  
  Data Inconsistency: The data being imported may not match the expected format or may contain inconsistencies, such as incorrect plant or company code assignments.
  Missing Master Data: The plant or company code specified in the import may not exist in the system, or the relevant master data (like material master, vendor master, etc.) may be missing or incomplete.
  Authorization Issues: The user executing the import may not have the necessary authorizations to perform the operation for the specified plant or company code.
  Configuration Issues: There may be configuration settings in the system that are preventing the import from being processed correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Validity:
  
  Verify that the data being imported is correct and adheres to the required format.
  Ensure that the plant and company code specified in the import data exist in the system.
  
  
  
  Review Master Data:
  
  Check if the relevant master data (material, vendor, etc.) is set up correctly for the specified plant and company code.
  If necessary, create or update the missing master data.
  
  
  
  Authorization Check:
  
  Ensure that the user performing the import has the necessary authorizations for the specified plant and company code.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to the procurement and material management processes to ensure they are set up correctly.
  Consult with your SAP functional team if you suspect configuration issues.
  
  
  
  Error Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test import with a small dataset to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and MM01 (Create Material) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation related to data import processes and material management for best practices and guidelines.
  
  If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP support team for further assistance.