How To Fix MMPUR_CQTN011 - No quotations for purchasing contract creation have been identified.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: No quotations for purchasing contract 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.

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_CQTN011 - No quotations for purchasing contract creation have been identified. ?

  The SAP error message MMPUR_CQTN011 indicates that the system could not find any quotations that meet the criteria for creating a purchasing contract. This error typically arises during the process of creating a purchasing contract when the system expects to find relevant quotations but does not.
  Causes:
  
  No Quotations Exist: There may be no quotations available in the system that match the criteria specified for the purchasing contract.
  Quotation Status: The quotations that exist may not be in a status that allows them to be used for contract creation (e.g., they may be marked as rejected or expired).
  Selection Criteria: The selection criteria used during the contract creation process may be too restrictive, leading to no quotations being found.
  Data Entry Errors: There may be errors in the data entered, such as incorrect vendor information or material numbers.
  Quotation Validity: The quotations may have expired or are not valid for the specified time frame.
  
  Solutions:
  
  Check for Existing Quotations: Verify that there are quotations available in the system that meet the criteria for the purchasing contract. You can do this by navigating to the relevant transaction (e.g., ME47) to view existing quotations.
  Review Quotation Status: Ensure that the quotations are in an appropriate status for contract creation. If necessary, update the status of the quotations.
  Adjust Selection Criteria: Review and adjust the selection criteria used for creating the purchasing contract to ensure they are not too restrictive.
  Correct Data Entry: Double-check the data entered during the contract creation process for accuracy, including vendor and material information.
  Check Quotation Validity: Ensure that the quotations are still valid and have not expired. If they have, you may need to request new quotations from the vendors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME47 (Create Quotation), ME48 (Change Quotation), and ME31K (Create Contract) to manage quotations and contracts effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing contracts and quotations.
  User Authorizations: Ensure that you have the necessary authorizations to view and create quotations and contracts in the system.
  Consult with Colleagues: If you are unsure about the process or need assistance, consult with colleagues or your SAP support team for guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.