How To Fix MMPUR_CQTN037 - &1&2&3&4

MMPUR_CQTN037 - Overview

• Message type: E = Error

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

• Message number: 037

• Message text: &1&2&3&4

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_CQTN037 - Details

• The SAP error message MMPUR_CQTN037 typically relates to issues in the procurement process, particularly when dealing with conditions or pricing in purchasing documents. The message format usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the document number, item number, or other relevant identifiers.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Conditions: The pricing conditions for the purchase order or contract may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., vendor master, material master) that affect pricing.
  Invalid Configuration: The configuration settings in the SAP system for pricing procedures may not be correctly defined.
  Document Status: The document may be in a status that does not allow for the processing of conditions (e.g., blocked, incomplete).
  
  
  Solution:
  To resolve the MMPUR_CQTN037 error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Go to the relevant purchasing