How To Fix MMPUR_CQTN032 - The central quotation has been submitted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: The central quotation has been submitted.

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_CQTN032 - The central quotation has been submitted. ?

  The SAP error message MMPUR_CQTN032, which states "The central quotation has been submitted," typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with central procurement processes and quotations.
  Cause:
  This error message usually indicates that a central quotation has already been submitted for processing, and the system is preventing further actions on that quotation. This can happen in scenarios where:
  
  Duplicate Submission: An attempt is made to submit a quotation that has already been submitted.
  Status of Quotation: The quotation may be in a status that does not allow further modifications or submissions.
  Locking Mechanism: The system may have a locking mechanism in place to prevent changes to a quotation that is currently being processed or reviewed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Quotation Status: Verify the status of the quotation in question. If it has already been submitted, you may need to wait for the processing to complete or check if any further actions are required.
  
  
  Review Submission History: Look into the history of the quotation to see if it has been submitted multiple times. If so, ensure that you are not trying to submit it again unnecessarily.
  
  
  Unlock Quotation: If the quotation is locked due to processing, you may need to contact your SAP administrator or the relevant team to unlock it or to check the status.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on handling quotations and the implications of their statuses.
  
  
  Error Logs: Check the error logs for any additional information that might provide context on why the error occurred.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  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: Look for SAP Notes related to MMPUR_CQTN032 for any patches or updates that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to perform actions on quotations, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the error message and continue with your procurement processes in SAP.