How To Fix MMPUR_ARCHIVE350 - Supplier quotation has been completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing

• Message number: 350

• Message text: Supplier quotation has been completed.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ARCHIVE350 - Supplier quotation has been completed. ?

  The SAP error message MMPUR_ARCHIVE350 indicates that a supplier quotation has been completed, which means that the quotation is no longer available for further processing. This error typically occurs when you attempt to perform an action on a supplier quotation that has already been finalized or archived.
  Cause:
  
  Quotation Status: The supplier quotation has been marked as completed, meaning it cannot be modified or processed further.
  Archiving: The quotation may have been archived, making it inaccessible for any further actions.
  Business Process: The business process may have reached a stage where the quotation is no longer relevant or valid for further actions.
  
  Solution:
  
  Check Quotation Status: Verify the status of the supplier quotation in the system. If it is marked as completed, you will not be able to make changes or perform actions on it.
  Review Business Process: Ensure that you are following the correct business process. If the quotation is completed, you may need to create a new quotation or reference the completed one for any further actions.
  Access Archived Data: If the quotation has been archived, you may need to access the archived data through the appropriate transaction codes (e.g., SARA for archiving) or consult with your SAP administrator to retrieve the necessary information.
  Create a New Quotation: If you need to make changes or continue the procurement process, consider creating a new supplier quotation based on the completed one.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create Supplier Quotation), ME42 (Change Supplier Quotation), and ME43 (Display Supplier Quotation).
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing supplier quotations and understanding their statuses.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify supplier quotations in the system.
  
  If the issue persists or if you require further assistance, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes within SAP.