How To Fix MMPUR_CQTN019 - Enter a submission date.

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN019 - Enter a submission date. ?

  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 you are using a custom transaction or form, check the settings to ensure that the submission date field is included and marked as mandatory if required.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to find the submission date field or if it is not functioning as expected, consult with your SAP administrator or support team. They can check the configuration settings and ensure that the field is properly set up.
  
  
  
  Check for User Permissions:
  
  Ensure that you have the necessary permissions to enter data in the submission date field. Sometimes, user roles may restrict access to certain fields.
  
  
  
  Refer to Documentation:
  
  Check the SAP documentation or help resources for any specific guidelines related to the transaction you are working on. This can provide insights into required fields and their configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), etc.
  SAP Notes: Look for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Training: Ensure that users are trained on the importance of filling in all required fields, including the submission date, to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the MMPUR_CQTN019 error and successfully complete your procurement transactions in SAP.