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Message type: E = Error
Message class: 06 -
Message number: 131
Message text: RFQ for supplier & already entered
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06131
- RFQ for supplier & already entered ?The SAP error message "06131 - RFQ for supplier & already entered" typically occurs when you attempt to create a Request for Quotation (RFQ) for a supplier that already has an existing RFQ in the system. This is a validation error that prevents duplicate RFQs from being created for the same supplier.
Cause:
- Duplicate RFQ Entry: The primary cause of this error is that there is already an RFQ created for the specified supplier in the system.
- Incorrect Data Entry: Sometimes, the error may arise from incorrect data entry or selection of the supplier in the RFQ creation process.
- System Configuration: In some cases, system settings or configurations may enforce stricter rules regarding RFQ entries.
Solution:
Check Existing RFQs: Before creating a new RFQ, check if there is already an existing RFQ for the supplier. You can do this by:
- Navigating to the RFQ transaction (e.g., ME41 or ME47) and searching for existing RFQs for that supplier.
- Using the RFQ number if known, or searching by supplier name or number.
Modify Existing RFQ: If an RFQ already exists and needs to be updated, you can modify the existing RFQ instead of creating a new one.
Delete Duplicate RFQ: If you find that the existing RFQ is no longer needed, you can delete it (if you have the necessary permissions) to allow for the creation of a new RFQ.
Consult with Colleagues: If you are unsure whether an RFQ exists, consult with colleagues or team members who may have access to the RFQ data.
Check for System Configuration: If you believe this error is occurring incorrectly, check with your SAP administrator or support team to ensure that the system configuration is set up correctly.
Related Information:
If the issue persists after checking for existing RFQs and following the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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