How To Fix MMPUR_CQTN012 - No quotations for purchasing info record creation/update identified.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: No quotations for purchasing info record creation/update 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN012 - No quotations for purchasing info record creation/update identified. ?

  The SAP error message MMPUR_CQTN012 indicates that there are no quotations available for the creation or update of a purchasing info record. This error typically arises in the context of procurement processes when trying to create or update a purchasing info record (PIR) based on quotations that should exist in the system.
  Causes:
  
  No Quotations Exist: There may simply be no quotations entered in the system for the vendor and material combination you are trying to work with.
  Quotation Status: The quotations that do exist may not be in a valid status (e.g., they may be marked as rejected or expired).
  Incorrect Selection Criteria: The selection criteria used to find quotations may be too restrictive or incorrect, leading to no results being found.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect vendor or material numbers.
  Authorization Issues: The user may not have the necessary authorizations to view or access the quotations.
  
  Solutions:
  
  
  Check for Existing Quotations: 
  
  Go to the transaction code ME47 (Create Quotation) or ME48 (Display Quotation) to check if there are any quotations for the vendor and material in question.
  Ensure that the quotations are active and in a valid status.
  
  
  
  Review Selection Criteria: 
  
  When trying to create or update the purchasing info record, ensure that the selection criteria (vendor, material, etc.) are correctly specified and not overly restrictive.
  
  
  
  Create New Quotations: 
  
  If no quotations exist, you may need to create new quotations for the vendor and material combination.
  
  
  
  Check Data Consistency: 
  
  Verify that the vendor and material numbers are correct and match the entries in the system.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to access and view the quotations. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for any additional insights or specific configurations that may be affecting the quotation process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME47 (Create Quotation), ME48 (Display Quotation), ME11 (Create Purchasing Info Record), and ME12 (Change Purchasing Info Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on managing quotations and purchasing info records in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.