How To Fix MM_PUR_QTN040 - Enter price

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 040

• Message text: Enter price

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_QTN040 - Enter price ?

  The SAP error message MM_PUR_QTN040 ("Enter price") typically occurs in the context of purchasing documents, such as purchase requisitions or quotations, when a price is required but not provided. This error can arise in various scenarios, including when creating or processing purchase orders, requests for quotations, or other procurement-related transactions.
  Cause:
  
  Missing Price Information: The most common cause is that the price field is left blank when it is required for the transaction.
  Incorrect Document Type: The document type being used may not allow for the transaction to proceed without a price.
  Configuration Issues: There may be configuration settings in the purchasing module that require a price to be entered for certain types of documents or conditions.
  Incomplete Master Data: The material master or vendor master data may not have the necessary pricing information set up.
  
  Solution:
  
  Enter the Price: The simplest solution is to navigate to the relevant field in the purchasing document and enter the required price.
  Check Document Type: Ensure that the document type you are using is appropriate for the transaction and that it requires a price.
  Review Configuration: If you have access, check the configuration settings in the purchasing module to see if there are any mandatory fields that need to be filled out.
  Update Master Data: Ensure that the material master and vendor master records have the necessary pricing information. This can include conditions in the pricing procedure that need to be maintained.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include ME21N (Create Purchase Order), ME41 (Create Request for Quotation), and ME51N (Create Purchase Requisition).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and error handling.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify purchasing documents.
  
  By addressing the missing price and ensuring that all related data is correctly configured, you should be able to resolve the MM_PUR_QTN040 error.