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Message type: E = Error
Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project
Message number: 068
Message text: Submission deadline for supplier quotations has passed.
You cannot decline the participation after the submission deadline for
supplier quotation has passed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact purchaser responsible for the relevant sourcing project.
Purchaser responsible can extend submission deadline. This would enable
you to decline participation.
Error message extract from SAP system. Copyright SAP SE.
MM_PUR_SRCGPROJ068
- Submission deadline for supplier quotations has passed. ?The SAP error message MM_PUR_SRCGPROJ068 indicates that the submission deadline for supplier quotations has passed. This typically occurs in the context of procurement processes where suppliers are invited to submit their bids or quotations for a specific project or purchase order.
Cause:
- Deadline Expiration: The most common cause is that the deadline set for suppliers to submit their quotations has expired. This is usually defined in the sourcing project or request for quotation (RFQ).
- Incorrect Date Settings: The system may have incorrect date settings or time zone issues that lead to the perception that the deadline has passed.
- Project Status: The sourcing project may have been closed or marked as completed, preventing further submissions.
Solution:
- Check Deadline Settings: Review the sourcing project or RFQ to confirm the submission deadline. If the deadline has indeed passed, you may need to extend it if permissible.
- Adjust Dates: If the deadline is incorrectly set, you can adjust the dates in the sourcing project settings to allow for further submissions.
- Reopen Project: If the project was closed prematurely, consider reopening it to allow suppliers to submit their quotations again.
- Communicate with Suppliers: If the deadline has passed and you need to accept late submissions, communicate with the suppliers to inform them of the situation and any potential extensions.
- Consult Documentation: Refer to SAP documentation or your organization's procurement policies for guidance on handling expired deadlines.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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