How To Fix MM_PUR_SRCGPROJQTN014 - Event &1 for supplier quotation &2 couldnÆt be raised.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJQTN - Message class of MM PUR Sourcing Project Quotation

• Message number: 014

• Message text: Event &1 for supplier quotation &2 couldnÆt be raised.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJQTN014 - Event &1 for supplier quotation &2 couldnÆt be raised. ?

  The SAP error message MM_PUR_SRCGPROJQTN014 indicates that a supplier quotation could not be raised for a specific event and supplier quotation number. This error typically occurs in the context of the procurement process, particularly when dealing with supplier quotations in the Materials Management (MM) module.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incomplete Data: Required fields or data may be missing in the supplier quotation or related documents.
  Authorization Issues: The user may not have the necessary permissions to create or modify supplier quotations.
  Configuration Issues: There may be configuration settings in the system that prevent the creation of quotations for certain events or suppliers.
  Status of the Quotation: The supplier quotation may be in a status that does not allow further processing (e.g., it may be closed or rejected).
  Event-Related Issues: The event for which the quotation is being raised may not be valid or may not exist in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields in the supplier quotation are filled out correctly. Verify that the necessary data is available and complete.
  Review User Authorizations: Check if the user has the appropriate authorizations to create or modify supplier quotations. If not, contact your SAP security administrator to grant the necessary permissions.
  Examine Configuration Settings: Review the configuration settings related to supplier quotations and events in the SAP system. Ensure that the settings allow for the creation of quotations for the specified event and supplier.
  Check Quotation Status: Verify the status of the supplier quotation. If it is in a status that does not allow further processing, you may need to change its status or create a new quotation.
  Validate Event Information: Ensure that the event for which the quotation is being raised is valid and exists in the system. Check if there are any restrictions or conditions related to the event.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create Supplier Quotation) and ME42 (Change Supplier Quotation) to navigate the procurement process effectively.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Refer to SAP documentation or help files for detailed information on supplier quotations and the procurement process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.