How To Fix MM_PUR_QTN008 - Error log for item &2 in quotation &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Error log for item &2 in quotation &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_QTN008 - Error log for item &2 in quotation &1 ?

  The SAP error message MM_PUR_QTN008 typically indicates that there is an issue with the item in a quotation. This error can arise due to various reasons, such as missing or incorrect data in the quotation, issues with the material master, or inconsistencies in the pricing conditions.
  Cause:
  
  Missing Data: The item in the quotation may be missing required information, such as material number, quantity, or pricing conditions.
  Incorrect Material Master: The material associated with the item may not be set up correctly in the material master, leading to issues when trying to process the quotation.
  Inconsistent Pricing Conditions: There may be inconsistencies or missing entries in the pricing conditions that are required for the quotation.
  Item Status: The item may have a status that prevents it from being processed, such as being marked for deletion or being inactive.
  
  Solution:
  
  Check Quotation Details: Review the quotation details for item &2 in quotation &1. Ensure that all required fields are filled out correctly.
  Verify Material Master: Check the material master for the item in question. Ensure that it is active, has the correct data, and is set up for the relevant purchasing organization.
  Review Pricing Conditions: Ensure that the pricing conditions are correctly maintained and that there are no missing entries that could affect the quotation.
  Check Item Status: Verify the status of the item in the quotation. If it is marked for deletion or inactive, you may need to reactivate it or create a new item.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Quotation) to access and modify quotations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the quotation and its items.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.