How To Fix MMPUR_CQTN030 - The central quotation has been cancelled.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: The central quotation has been cancelled.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN030 - The central quotation has been cancelled. ?

  The SAP error message MMPUR_CQTN030 indicates that a central quotation has been cancelled. This error typically arises in the context of procurement processes where central quotations are used for managing and processing supplier quotations in a centralized manner.
  Cause:
  
  Cancellation of Quotation: The most direct cause of this error is that the central quotation has been cancelled by a user or through a business process. This could happen due to various reasons such as changes in procurement strategy, supplier issues, or internal decision-making.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the quotation, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to access or process the cancelled quotation.
  
  Solution:
  
  Check Quotation Status: Verify the status of the central quotation in the system. If it has indeed been cancelled, you will need to either create a new quotation or reactivate the existing one if possible.
  Review Cancellation Reasons: Understand why the quotation was cancelled. If it was an error, you may need to consult with the relevant stakeholders to determine the next steps.
  Create a New Quotation: If the quotation cannot be reactivated, you may need to create a new central quotation to proceed with the procurement process.
  Authorization Check: Ensure that the user has the necessary permissions to access and process quotations. If not, contact your SAP administrator to resolve any authorization issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling central quotations and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create Quotation), ME42 (Change Quotation), and ME43 (Display Quotation) to manage quotations effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to central quotations and the specific error message.
  User Training: Ensure that users involved in the procurement process are adequately trained on how to manage quotations and understand the implications of cancellation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.