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Message type: E = Error
Message class: MMPUR_CQTN - Message Class for Central Supplier Quotation
Message number: 037
Message text: &1&2&3&4
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.
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MMPUR_CQTN037
- &1&2&3&4 ?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 document (e.g., purchase order, contract) and check the conditions tab to ensure that all necessary pricing conditions are maintained correctly.
Review Master Data:
- Verify the vendor and material master data for any inconsistencies or missing information that could affect pricing.
Examine Configuration:
- If you have access, check the configuration settings for pricing procedures in the SAP system. Ensure that the pricing procedure is correctly assigned to the document type and that all necessary condition types are included.
Document Status:
- Ensure that the document is in a status that allows for processing. If it is blocked or incomplete, resolve those issues first.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the full error message and any relevant details to help diagnose the issue.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the MMPUR_CQTN037 error in your SAP system.
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