How To Fix MMPUR_CQTN_INTEG007 - CSupplierQuotationExternalItemId &1: NetPriceAmount should be > 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: CSupplierQuotationExternalItemId &1: NetPriceAmount should be > 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_INTEG007 - CSupplierQuotationExternalItemId &1: NetPriceAmount should be > 0 ?

  The SAP error message MMPUR_CQTN_INTEG007 indicates that there is an issue with the net price amount for a supplier quotation item. Specifically, the error states that the NetPriceAmount should be greater than 0 for the item identified by CSupplierQuotationExternalItemId &1.
  Cause:
  This error typically occurs in the following scenarios:
  
  Zero or Negative Price: The net price for the item in the supplier quotation is set to zero or a negative value, which is not acceptable in the context of supplier quotations.
  Data Entry Error: There may have been a mistake during data entry, leading to an incorrect price being entered.
  Integration Issues: If the quotation is being integrated from another system or module, there may be issues with the data transfer that resulted in an invalid price.
  Configuration Issues: There may be configuration settings in the SAP system that enforce certain rules regarding pricing that are not being met.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Quotation: Review the supplier quotation in question and verify the net price amount for the item. Ensure that it is greater than 0.
  
  Navigate to the supplier quotation in SAP and check the item details.
  If the price is indeed zero or negative, update it to a valid positive value.
  
  
  
  Correct Data Entry: If the price was entered incorrectly, correct it and save the changes.
  
  
  Review Integration Settings: If the quotation is being imported from another system, check the integration settings and data mapping to ensure that prices are being transferred correctly.
  
  
  Consult Configuration: If you suspect that there are configuration issues, consult with your SAP configuration team to review the pricing settings and ensure they align with business requirements.
  
  
  Testing: After making the necessary corrections, test the process again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME41 (Create Supplier Quotation) or ME42 (Change Supplier Quotation) to access and modify supplier quotations.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Documentation: Review SAP documentation related to supplier quotations and pricing to understand the business rules and configurations that apply.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.