How To Fix MMPUR_CAT_EXTR_LGMSG193 - Unable to complete the transaction, contact your system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 193

• Message text: Unable to complete the transaction, contact your system administrator

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG193 - Unable to complete the transaction, contact your system administrator ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG193 typically indicates that there is an issue preventing the completion of a transaction related to purchasing or procurement processes. This error can arise from various underlying causes, and here are some common reasons, potential solutions, and related information:
  Causes:
  
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  Configuration Errors: There may be issues with the configuration of the purchasing module or related settings.
  Master Data Issues: Problems with vendor master data, material master data, or purchasing info records can lead to this error.
  System Errors: There may be temporary system issues or inconsistencies in the database.
  Incomplete Data: Required fields may be missing or incorrectly filled out in the transaction.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing conflicts.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be done by reviewing the user's role assignments and authorization objects.
  Review Configuration: Check the configuration settings in the SAP system related to purchasing and procurement. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Verify that the vendor and material master data are complete and accurate. Check for any missing or incorrect entries.
  System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Data Entry: Ensure that all required fields in the transaction are filled out correctly. Look for any mandatory fields that may have been overlooked.
  Contact Support: If the issue persists, contact your SAP support team or system administrator for further assistance. They may need to investigate the issue in more detail or apply a patch if it is a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error occurs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Forums: Consider searching or posting in SAP community forums or user groups for additional insights from other users who may have encountered the same issue.
  
  If you are unable to resolve the issue with the above steps, it is advisable to escalate the matter to your SAP support team for a more in-depth analysis.