How To Fix MM_PUR_QTN017 - Bidder &1 is marked for deletion.

MM_PUR_QTN017 - Overview

• Message type: E = Error

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

• Message number: 017

• Message text: Bidder &1 is marked for deletion.

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_QTN017 - Bidder &1 is marked for deletion. ?

  The SAP error message MM_PUR_QTN017, which states "Bidder &1 is marked for deletion," typically occurs in the context of procurement processes, particularly when dealing with requests for quotations (RFQs) or bids. This error indicates that the bidder (vendor) you are trying to use in a quotation or RFQ has been flagged for deletion in the system.
  
  Cause:
  
  
  Vendor Marked for Deletion: The most common cause of this error is that the vendor (bidder) has been marked for deletion in the vendor master data. This can happen for various reasons, such as the vendor no longer being active, business decisions, or data cleanup processes.
  
  
  Data Integrity Issues: Sometimes, data integrity issues or incorrect configurations in the vendor master data can lead to this error.
  
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 for general view or MK03 for purchasing view).
  Enter the vendor number and check if the vendor is marked for deletion.