How To Fix MM_PUR_QTN033 - The quotation has been sent to approval.

MM_PUR_QTN033 - Overview

• Message type: E = Error

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

• Message number: 033

• Message text: The quotation has been sent to approval.

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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MM_PUR_QTN033 - Details

• The SAP error message MM_PUR_QTN033 indicates that a quotation has been sent for approval and is currently in a status that prevents further actions until the approval process is completed. This message typically arises in the context of the purchasing module, particularly when dealing with requests for quotations (RFQs) and vendor quotations.
  
  Cause:
  
  Approval Workflow: The quotation is part of an approval workflow that requires certain users or roles to review and approve the quotation before it can be processed further.
  Status of Quotation: The quotation may be in a status that indicates it is pending approval, meaning that it cannot be modified or converted into a purchase order until the approval is granted.
  Configuration Settings: The system may be configured to require approval for certain types of quotations based on company policies or specific criteria.
  
  
  Solution:
  
  Check Approval Status: Verify the status of the quotation in the system. You may need to check the workflow