How To Fix MMPUR_CQTN019 - Enter a submission date.

MMPUR_CQTN019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: Enter a submission date.

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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MMPUR_CQTN019 - Details

• The SAP error message MMPUR_CQTN019 typically indicates that a submission date is required but has not been provided in the context of a purchasing document or related transaction. This error often occurs in the context of creating or processing purchase requisitions, purchase orders, or other procurement-related activities.
  
  Cause:
  The primary cause of this error is the absence of a required submission date in the relevant fields of the transaction. This could happen due to:
  
  The user not entering a submission date when creating or modifying a document.
  A system configuration issue where the submission date field is not set as mandatory.
  A user interface issue where the field is not visible or accessible.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Submission Date Field:
  
  Navigate to the relevant transaction (e.g., creating a purchase requisition or order).
  Look for the submission date field and ensure that it is filled in with a valid date.
  
  
  
  Review Document Settings:
  
  If