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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_QTN010 - No quotations for purchase order creation have been identified. ?

  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 to the quotations available in the system.
  
  Solutions:
  
  Check Existing Quotations: Go to the transaction code ME47 (Create Quotation) or ME49 (Display Quotation) to check if there are any existing quotations for the vendor and material.
  Review Quotation Status: Ensure that the quotations are active and not expired or rejected. You can check the status in the quotation details.
  Adjust Selection Criteria: When creating the purchase order, review and adjust the selection criteria to ensure they are not too restrictive.
  Verify Vendor and Material: Double-check that the vendor and material numbers entered in the purchase order match those in the quotations.
  Check Plant and Purchasing Organization: Ensure that the plant and purchasing organization in the purchase order match those in the quotations.
  Create New Quotation: If no valid quotations exist, consider creating a new quotation for the required vendor and material.
  
  Related Information:
  
  Transaction Codes:
  
  ME47: Create Quotation
  ME49: Display Quotation
  ME41: Create Request for Quotation
  ME42: Change Request for Quotation
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing quotations and purchase orders.
  User Roles: Ensure that you have the necessary authorizations to view and create quotations and purchase orders.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.