How To Fix MMPUR_CQTN008 - Error log for item &2 in quotation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CQTN - Message Class for Central Supplier Quotation

• Message number: 008

• Message text: Error log for item &2 in quotation &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN008 - Error log for item &2 in quotation &1 ?

  The SAP error message MMPUR_CQTN008 typically indicates an issue related to a quotation in the Materials Management (MM) module, specifically when dealing with purchasing documents. The error message suggests that there is a problem with the item in the quotation, which could be due to various reasons.
  Cause:
  The error message MMPUR_CQTN008 can be triggered by several factors, including but not limited to:
  
  Missing or Incorrect Data: The item in the quotation may have missing or incorrect data, such as material number, quantity, or pricing information.
  Item Status: The item may be in a status that does not allow it to be processed (e.g., blocked or deleted).
  Inconsistent Data: There may be inconsistencies between the quotation and the related master data (e.g., vendor master, material master).
  Configuration Issues: There could be configuration issues in the system that prevent the quotation from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the quotation.
  
  Solution:
  To resolve the MMPUR_CQTN008 error, you can take the following steps:
  
  Check Quotation Details: Review the details of the quotation (transaction code ME47 or ME48) to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Verify Item Status: Check the status of the item in the quotation. Ensure that it is not blocked or deleted.
  Review Master Data: Ensure that the material master and vendor master data are correctly maintained and consistent with the quotation.
  Check Configuration: If you suspect a configuration issue, consult with your SAP MM configuration team to ensure that the settings are correct.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the quotation.
  Error Log Analysis: Use transaction code SLG1 to check the application log for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME47 (Create Quotation), ME48 (Change Quotation), and ME49 (Display Quotation).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchasing and quotations for best practices and guidelines.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.