How To Fix MMPUR_CQTN010 - No quotations for purchase order creation have been identified.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No quotations for purchase order creation have been identified.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN010 - No quotations for purchase order creation have been identified. ?

  The SAP error message MMPUR_CQTN010 indicates that the system could not find any quotations that match the criteria for creating a purchase order. This typically occurs during the process of creating a purchase order from a quotation, and it can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  No Valid Quotations: There may be no quotations available in the system that meet the criteria specified for the purchase order.
  Quotation Status: The quotations may be in a status that does not allow them to be used for purchase order creation (e.g., expired, rejected, or not yet approved).
  Selection Criteria: The selection criteria used when trying to create the purchase order may be too restrictive, leading to no quotations being found.
  Vendor Issues: The vendor associated with the purchase order may not match any of the vendors in the available quotations.
  Quotation Expiry: The quotations may have expired or been deleted from the system.
  Document Type: The document type of the purchase order may not be compatible with the quotations available.
  
  Solutions:
  
  Check Quotations: Verify that there are valid quotations in the system. You can do this by navigating to the relevant transaction (e.g., ME47 for maintaining quotations) and checking the status and validity of the quotations.
  Review Selection Criteria: Ensure that the selection criteria used for creating the purchase order are appropriate. Adjust the criteria if necessary to broaden the search.
  Vendor Verification: Confirm that the vendor for the purchase order matches the vendor in the quotations. If not, you may need to create a new quotation or adjust the vendor in the purchase order.
  Quotation Status: Check the status of the quotations to ensure they are active and can be used for purchase order creation.
  Document Type Compatibility: Ensure that the document type of the purchase order is compatible with the quotations you are trying to use.
  Consult with Procurement Team: If you are unsure about the quotations or the process, consult with your procurement or purchasing team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME47 (Maintain Quotation), ME49 (Display Quotation), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and create purchase orders and quotations.
  Training and Documentation: Review any internal training materials or documentation related to the procurement process in your organization.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.