How To Fix MMPUR_CAT_EXTR_LGMSG165 - Material From is a mandatory field. Enter a value and schedule job.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 165

• Message text: Material From is a mandatory field. Enter a value 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_LGMSG165 - Material From is a mandatory field. Enter a value and schedule job. ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG165 indicates that the "Material From" field is mandatory and has not been filled in. This error typically occurs in the context of material management or procurement processes, particularly when dealing with the extraction of data or scheduling jobs related to materials.
  Cause:
  The error arises when a user attempts to execute a job or process that requires the "Material From" field to be populated, but it is left blank. This can happen in various scenarios, such as:
  
  When trying to run a report or transaction that requires material selection.
  When scheduling a job that involves material data extraction or processing.
  When the system expects a range of materials to be specified, and the starting point (Material From) is not provided.
  
  Solution:
  To resolve this error, you need to ensure that the "Material From" field is filled in correctly. Here are the steps you can take:
  
  
  Identify the Transaction/Job: Determine which transaction or job you are trying to execute when you encounter this error.
  
  
  Fill in the Mandatory Field:
  
  Navigate to the relevant screen or transaction.
  Locate the "Material From" field.
  Enter a valid material number or range of materials as required.
  
  
  
  Check for Additional Fields: Sometimes, other related fields may also be mandatory. Ensure that all required fields are filled out correctly.
  
  
  Validate Input: Make sure that the material number you are entering exists in the system and is valid.
  
  
  Re-run the Job/Transaction: After filling in the required field, attempt to execute the job or transaction again.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), or others related to material management.
  User Authorization: Ensure that you have the necessary authorizations to access and modify material data.
  SAP Notes: Check for any relevant SAP Notes or documentation that might provide additional context or solutions for specific scenarios related to this error.
  Consult Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed information on the specific transaction or job you are working with.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.