Message type: E = Error
Message class: BBP_ES_ERP_INT - E-Sourcing integration
Message number: 007
Message text: Request for quotation already sent to SAP Sourcing; changes not allowed
You want to change a request for quotation (RFQ). However, this is not
permitted because this RFQ has already been sent to SAP Sourcing. For
this reason, you can no longer change this RFQ.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create a new RFQ for your request or change the corresponding request
for proposal (RFP) in SAP Sourcing.
Error message extract from SAP system. Copyright SAP SE.
BBP_ES_ERP_INT007
- Request for quotation already sent to SAP Sourcing; changes not allowed ?The SAP error message BBP_ES_ERP_INT007 indicates that a request for quotation (RFQ) has already been sent to SAP Sourcing, and any changes to that RFQ are not allowed at this stage. This error typically arises in the context of the integration between SAP ERP and SAP Sourcing (or SAP Ariba), where the RFQ process is managed.
Cause: RFQ Already Sent: The primary cause of this error is that the RFQ has already been transmitted to SAP Sourcing. Once an RFQ is sent, it is locked for further changes to maintain data integrity and avoid inconsistencies. Workflow Status: The RFQ may be in a status that does not allow modifications, such as being in a review or approval stage. Integration Settings: There may be specific settings in the integration configuration that prevent changes after the RFQ is sent.
Solution: Check RFQ Status: Verify the status of the RFQ in SAP Sourcing. If it is already sent, you
Get instant SAP help. Sign up for our Free Essentials Plan.
BBP_ES_ERP_INT006
Ref. PR &1 item &2 cannot be selected; already used in SAP Sourcing RFQ
How to fix this error? As this purchase requisition item is already being sourced by SAP Sourcing, select another reference item for the RFQ.Procedur...
BBP_ES_ERP_INT005
Item &1: SAP Sourcing does not support item category &2
What causes this issue? You have maintained a supplier that is defined as an SAP Sourcing supplier in Customizing, and you want to enter an item with...
BBP_ES_ERP_INT008
No account assignment category found with unknown consumption posting
What causes this issue? You have completed sourcing in SAP Sourcing and now want to create a purchasing document in the system. SAP Sourcing cannot t...
BBP_ES_ERP_INT009
SAP Sourcing integration is not active
What causes this issue? You want to create a purchase order from an SAP Sourcing award, or you want to initiate the creation of a contract or schedul...
Click on this link to search all SAP messages.