How To Fix MM_PUR_QTN007 - Error log for quotation &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_QTN - Message class of MM PUR QTN

  • Message number: 007

  • Message text: Error log for quotation &1

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  • 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 MM_PUR_QTN007 - Error log for quotation &1 ?

    The SAP error message MM_PUR_QTN007 typically indicates an issue related to a quotation in the Materials Management (MM) module, specifically when dealing with purchasing quotations. The error message usually states something like "Error log for quotation &1," where "&1" is a placeholder for the quotation number that is causing the issue.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the quotation that prevent it from being processed correctly.
    2. Authorization Issues: The user may not have the necessary authorizations to view or modify the quotation.
    3. Quotation Status: The status of the quotation may not allow for the action being attempted (e.g., if it is already closed or rejected).
    4. Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
    5. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.

    Solution:

    To resolve the MM_PUR_QTN007 error, you can take the following steps:

    1. Check Quotation Data: Review the quotation data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Authorization: Verify that the user has the necessary permissions to access and modify the quotation. If not, contact your SAP security administrator to adjust the authorizations.
    3. Check Quotation Status: Ensure that the quotation is in a status that allows for the intended action. If the quotation is closed or rejected, you may need to create a new quotation.
    4. Consult Error Log: Use transaction code SLG1 to check the application log for more detailed error messages related to the quotation. This can provide insights into what specifically went wrong.
    5. Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to purchasing and quotations.
    6. Technical Support: If none of the above steps resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: You may find it helpful to use transaction codes such as ME31K (Create Quotation), ME32K (Change Quotation), and ME33K (Display Quotation) to manage quotations.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
    • Documentation: Review SAP documentation related to purchasing and quotations for best practices and troubleshooting tips.

    By following these steps, you should be able to identify and resolve the issue causing the MM_PUR_QTN007 error.

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