Message type: E = Error
Message class: MM_PUR_QTN - Message class of MM PUR QTN
Message number: 019
Message text: Enter a submission date.
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MM_PUR_QTN019
- Enter a submission date. ?The SAP error message MM_PUR_QTN019, which states "Enter a submission date," typically occurs in the context of purchasing documents, particularly when dealing with requests for quotations (RFQs) or purchase orders. This error indicates that a required field for the submission date has not been filled in.
Cause: The error is triggered when: The submission date field is left blank in the RFQ or purchase order. The system requires a submission date to process the document, and it is a mandatory field.
Solution: To resolve the MM_PUR_QTN019 error, follow these steps: Access the Document: Open the RFQ or purchase order where the error occurred. Locate the Submission Date Field: Find the field labeled "Submission Date" or similar in the document. Enter a Valid Date: Input a valid date in the submission date field. Ensure that the date is in the correct format as required by your SAP system. Save the Document: After entering the submission date, save the document to see
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