How To Fix MM_PUR_RFQ006 - Enter a supplier.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_RFQ - Message class of MM PUR RFQ

• Message number: 006

• Message text: Enter a supplier.

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_RFQ006 - Enter a supplier. ?

  The SAP error message MM_PUR_RFQ006 ("Enter a supplier") typically occurs in the context of creating or processing a Request for Quotation (RFQ) in the Materials Management (MM) module. This error indicates that the system requires a supplier to be specified for the RFQ, but none has been entered.
  Cause:
  
  Missing Supplier Information: The most common cause is that the user has not entered a supplier in the RFQ document.
  Incorrect Document Type: The document type being used may not be configured to allow for supplier entries.
  User Input Error: The user may have overlooked the supplier field or entered it incorrectly.
  
  Solution:
  To resolve the MM_PUR_RFQ006 error, follow these steps:
  
  
  Enter a Supplier:
  
  Go to the RFQ creation screen.
  Locate the supplier field (usually labeled as "Vendor" or "Supplier").
  Enter a valid supplier number or use the search function to find and select a supplier.
  
  
  
  Check Document Type Configuration:
  
  Ensure that the document type you are using for the RFQ is correctly configured to allow supplier entries. This can be checked in the configuration settings of the SAP system.
  
  
  
  Review User Input:
  
  Double-check that you have filled in all required fields correctly, including the supplier field.
  Ensure that the supplier you are trying to enter is active and valid in the system.
  
  
  
  Consult with Your SAP Administrator:
  
  If you continue to experience issues, consult with your SAP administrator or support team. They can check for any underlying configuration issues or system errors.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as ME41 (Create RFQ) or ME47 (Maintain RFQ).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Refer to the SAP user documentation for guidance on creating RFQs and entering supplier information.
  
  By following these steps, you should be able to resolve the MM_PUR_RFQ006 error and successfully enter a supplier for your RFQ.