How To Fix MM_PUR_QTN023 - If you have selected a value contract, please enter a target value.

MM_PUR_QTN023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: If you have selected a value contract, please enter a target value.

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_QTN023 - If you have selected a value contract, please enter a target value. ?

  The SAP error message MM_PUR_QTN023 typically occurs in the context of creating or processing a purchase order or quotation when a value contract is involved. The error message indicates that a target value must be specified for the value contract you are trying to use.
  
  Cause:
  The error arises when:
  
  You are attempting to create a purchase order or quotation using a value contract.
  The system requires a target value to be specified for the contract, but it has not been provided.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Value Contract:
  
  Ensure that the value contract you are using is correctly set up and active.
  Verify that the contract has a defined target value. You can do this by navigating to the contract in the SAP system and checking its details.
  
  
  
  Enter Target Value:
  
  When creating or processing the purchase order or quotation, make sure to enter the target value in the appropriate field. This