How To Fix MMPUR_CQTN_INTEG008 - CSupplierQuotationExternalItemId &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: 008

• Message text: CSupplierQuotationExternalItemId &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN_INTEG008 - CSupplierQuotationExternalItemId &1: Attachment is not created ?

  The SAP error message MMPUR_CQTN_INTEG008 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 for the external item ID is not created, which can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  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 Errors: There could be a technical issue or bug in the system that prevents the attachment from being created.
  Data Integrity Issues: The data associated with the supplier quotation may be incomplete or incorrect, leading to the failure in attachment creation.
  Document Management System (DMS) Issues: If your organization uses a DMS, there may be issues with the integration between SAP and the DMS.
  
  Solutions:
  
  Check Configuration: Ensure that the configuration for document management and attachments in the supplier quotation process is correctly set up. This includes checking the settings in the relevant customizing transactions.
  Review Authorizations: Verify that the user has the necessary authorizations to create attachments. This can be done by checking the user roles and permissions in the SAP system.
  Check for Technical Issues: Look for any known issues or patches related to this error in the SAP Notes. You can search the SAP Support Portal for relevant notes that might address this specific error.
  Validate Data: Ensure that all required fields in the supplier quotation are filled out correctly and that there are no inconsistencies in the data.
  Consult DMS Settings: If using a DMS, check the integration settings and ensure that the DMS is functioning correctly. You may need to consult with your IT department or DMS administrator.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to MMPUR_CQTN_INTEG008 for any specific fixes or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create Supplier Quotation) and ME42 (Change Supplier Quotation) to troubleshoot the process.
  Documentation: Review SAP documentation on supplier quotations and attachment management for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.