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

SAP Error Message - Details

• 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.

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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 is usually found in the item details of the purchase order or quotation.
  
  
  
  Review Contract Conditions:
  
  If the contract has specific conditions or limits, ensure that your purchase order or quotation aligns with these conditions.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to enter the target value or where to find it, refer to your organization's SAP documentation or user manuals for guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to manage value contracts.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary permissions to create or modify contracts and purchase orders in the SAP system.
  
  By following these steps, you should be able to resolve the MM_PUR_QTN023 error and successfully process your purchase order or quotation.