How To Fix MMPUR_CQTN_INTEG002 - CSupplierQuotationExternalId &1:Provide supplier quotation submis date

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CQTN_INTEG - Message class for inbound SOA service for CQTN

• Message number: 002

• Message text: CSupplierQuotationExternalId &1:Provide supplier quotation submis date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_INTEG002 - CSupplierQuotationExternalId &1:Provide supplier quotation submis date ?

  The SAP error message MMPUR_CQTN_INTEG002 indicates that there is a missing or invalid supplier quotation submission date for a supplier quotation identified by the external ID provided in the error message. This error typically occurs during the integration of supplier quotations, particularly when data is being transferred from an external system to SAP.
  Cause:
  
  Missing Submission Date: The supplier quotation does not have a submission date specified, which is required for processing.
  Incorrect Data Format: The submission date may be provided in an incorrect format that SAP cannot recognize.
  Data Transfer Issues: There may be issues in the data transfer process from the external system to SAP, leading to incomplete or corrupted data.
  
  Solution:
  
  Check the Supplier Quotation: Verify the supplier quotation in the external system to ensure that the submission date is correctly filled in.
  Correct the Date Format: Ensure that the submission date is in the correct format expected by SAP (usually in the format YYYY-MM-DD).
  Update the Quotation: If the submission date is missing, update the supplier quotation in the external system with the correct submission date and reattempt the integration.
  Review Integration Settings: Check the integration settings and mappings to ensure that the submission date field is correctly mapped and transferred to SAP.
  Error Logs: Review any error logs or messages in the integration middleware (if applicable) to identify any additional issues that may be causing the error.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for supplier quotations and integration processes for more detailed information on required fields and data formats.
  Transaction Codes: Use transaction codes like ME41 (Create Supplier Quotation) or ME42 (Change Supplier Quotation) in SAP to manually check and update supplier quotations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing or incorrectly formatted submission date, you should be able to resolve the error and successfully process the supplier quotation.