How To Fix MMPUR_CAT_EXTR_LGMSG167 - Data imported:Plant&1,Company code &2,Material from &3, Material To &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 167

• Message text: Data imported:Plant&1,Company code &2,Material from &3, Material To &4

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_LGMSG167 - Data imported:Plant&1,Company code &2,Material from &3, Material To &4 ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG167 typically relates to issues encountered during the import of data into the SAP system, particularly in the context of material management and procurement. The message indicates that there is a problem with the data being imported for a specific plant, company code, and material range.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Format Issues: The data being imported may not conform to the expected format or structure required by SAP.
  Missing Master Data: The materials or plants specified in the import may not exist in the system, or there may be missing master data (e.g., material master records, plant data).
  Authorization Issues: The user performing the import may not have the necessary authorizations to create or modify the data in the specified plant or company code.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the import from being processed correctly.
  Data Integrity Issues: There may be inconsistencies or errors in the data being imported, such as duplicate entries or invalid references.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Format: Ensure that the data being imported is in the correct format and adheres to the specifications required by SAP.
  Verify Master Data: Confirm that the materials, plants, and company codes specified in the import exist in the system. You can do this by checking the material master records and plant configurations.
  Review Authorizations: Ensure that the user performing the import has the necessary authorizations to execute the import for the specified plants and company codes.
  Examine Configuration Settings: Review the configuration settings related to material management and procurement to ensure they are set up correctly.
  Data Validation: Validate the data being imported for any inconsistencies or errors. This may involve checking for duplicates, ensuring that all required fields are populated, and verifying that references are valid.
  Consult Logs: Check the SAP application logs for more detailed error messages or warnings that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM01 (Create Material), MM02 (Change Material), or MM03 (Display Material) to check the material master data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to data import processes, especially for material management and procurement, to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.