How To Fix BBP_ES_ERP_INT007 - Request for quotation already sent to SAP Sourcing; changes not allowed


SAP Error Message - Details

  • 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

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  • What causes this issue?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Create a new RFQ for your request or change the corresponding request
    for proposal (RFP) in SAP Sourcing.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Workflow Status: The RFQ may be in a status that does not allow modifications, such as being in a review or approval stage.
    3. Integration Settings: There may be specific settings in the integration configuration that prevent changes after the RFQ is sent.

    Solution:

    1. Check RFQ Status: Verify the status of the RFQ in SAP Sourcing. If it is already sent, you may need to either wait for it to be processed or check if it can be canceled or modified in SAP Sourcing.
    2. Create a New RFQ: If changes are necessary, consider creating a new RFQ instead of modifying the existing one. This is often the simplest solution when changes are required after transmission.
    3. Consult Documentation: Review the integration documentation between SAP ERP and SAP Sourcing to understand the limitations and processes involved in RFQ management.
    4. Contact Support: If you believe this error is occurring inappropriately or if you need to make urgent changes, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Integration Configuration: Ensure that the integration settings between SAP ERP and SAP Sourcing are correctly configured to handle RFQs as per your business requirements.
    • User Permissions: Check if the user has the necessary permissions to make changes to RFQs in both SAP ERP and SAP Sourcing.
    • Documentation: Refer to SAP Notes and documentation related to the specific version of SAP you are using, as there may be version-specific considerations or patches that address this issue.

    By following these steps, you should be able to address the error and understand the context in which it occurs.

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