How To Fix MMPUR_CQTN_INTEG006 - CSupplierQuotationExternalId &1: Attachment is not created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: CSupplierQuotationExternalId &1: Attachment is not created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_INTEG006 - CSupplierQuotationExternalId &1: Attachment is not created ?

  The SAP error message MMPUR_CQTN_INTEG006 indicates that there is an issue with the creation of an attachment for a supplier quotation in the system. The specific message states that the attachment is not created for the given CSupplierQuotationExternalId.
  Cause
  The error can be caused by several factors, including:
  
  Missing Configuration: The system may not be properly configured to handle attachments for supplier quotations.
  Authorization Issues: The user may not have the necessary permissions to create attachments.
  Technical Issues: There may be a problem with the underlying technical infrastructure, such as issues with the database or file storage.
  Incorrect Data: The supplier quotation data may be incomplete or incorrect, preventing the attachment from being created.
  Document Management System (DMS) Issues: If your SAP system is integrated with a Document Management System, there may be issues with that integration.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the attachment functionality is enabled and properly configured in the SAP system.
  Verify that the relevant document types and settings are correctly set up in the system.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create attachments.
  You may need to consult with your SAP security team to adjust the roles if necessary.
  
  
  
  Validate Data:
  
  Review the supplier quotation data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  
  
  
  Check System Logs:
  
  Look at the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Test Attachment Creation:
  
  Try to manually create an attachment for a different supplier quotation to see if the issue is specific to one quotation or a broader problem.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like ME41 (Create Supplier Quotation) or ME42 (Change Supplier Quotation) to test the functionality.
  Documentation: Review SAP documentation related to supplier quotations and attachment management for additional insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message MMPUR_CQTN_INTEG006.