Message type: E = Error
Message class: MMPUR_CQTN_INTEG - Message class for inbound SOA service for CQTN
Message number: 005
Message text: CSupplierQuotationExternalItemID &1: Offered quantity must be > 0
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MMPUR_CQTN_INTEG005
- CSupplierQuotationExternalItemID &1: Offered quantity must be > 0 ?The SAP error message MMPUR_CQTN_INTEG005 indicates that there is an issue with the supplier quotation, specifically related to the offered quantity for an item. The message states that the offered quantity must be greater than zero. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Offered Quantity is Zero or Negative: The primary cause of this error is that the system is trying to process a supplier quotation where the offered quantity for a specific item (identified by CSupplierQuotationExternalItemID &1) is either zero or a negative value. Data Entry Error: This could be due to incorrect data entry when creating or updating the supplier quotation. Integration Issues: If the quotation is being imported from an external system, there may be issues with the data being sent, such as incorrect mappings or missing values.
Solution: Check the Quotation Data: Go to the supplier quotation in SAP and check the item details for the specific
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