How To Fix MM_PUR_QTN019 - Enter a submission date.


MM_PUR_QTN019 - Overview

  • Message type: E = Error

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

  • Message number: 019

  • Message text: Enter a submission date.

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker