Message type: E = Error
Message class: MM_PUR_QTN - Message class of MM PUR QTN
Message number: 042
Message text: Supplier quotation couldn't be awarded.
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MM_PUR_QTN042
- Supplier quotation couldn't be awarded. ?The SAP error message MM_PUR_QTN042, which states "Supplier quotation couldn't be awarded," typically occurs in the context of the procurement process when attempting to award a supplier quotation in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Causes: Quotation Not Valid: The supplier quotation may not be valid for the specific purchasing document or may have expired. Missing or Incorrect Data: There may be missing or incorrect data in the supplier quotation or the purchasing document that prevents the award. Quotation Status: The status of the quotation may not allow it to be awarded (e.g., it may be marked as rejected or not yet evaluated). Price or Conditions: The price or conditions in the quotation may not meet the requirements set in the purchasing document. Authorization Issues: The user may not have the necessary authorizations to award the quotation. System Configuration: There may be configuration
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MM_PUR_QTN041
Enter an awarded quantity.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_QTN040
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...
MM_PUR_QTN043
Supplier quotation couldn't be rejected.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_REQN000
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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