How To Fix MM_PUR_QTN010 - No quotations for purchase order creation have been identified.

MM_PUR_QTN010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: No quotations for purchase order creation have been identified.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

MM_PUR_QTN010 - Details

• The SAP error message MM_PUR_QTN010 indicates that the system could not find any quotations that match the criteria for creating a purchase order. This typically occurs when you are trying to create a purchase order based on a quotation, but there are no valid quotations available in the system that meet the specified conditions.
  Causes:
  
  No Quotations Exist: There may simply be no quotations created for the vendor or material you are trying to use.
  Quotation Status: The quotations may be in a status that does not allow them to be used for purchase order creation (e.g., expired, rejected).
  Selection Criteria: The selection criteria used when trying to create the purchase order may be too restrictive, leading to no quotations being found.
  Vendor or Material Mismatch: The vendor or material specified in the purchase order may not match any of the existing quotations.
  Plant or Purchasing Organization: The plant or purchasing organization specified may not correspond